Onsite Training Invoice Request Form Name of Client:*Name of Client: Client ID Number:*Client ID Number: Date of Training:*Date of Training: Training Title:*Training Title: Training Type:*Training Type: In Person Virtual Time of Training:*Time of Training: Number of Attendees:*Number of Attendees: Invoice Amount:*Invoice Amount: $325.00 (30-60 Minute Sessions) $400.00 (90-120 Minute Sessions) Other Amount - approved by Manager "Other" Invoice Amount:"Other" Invoice Amount: Notes regarding "Other Amount":Notes regarding "Other Amount": Send the Invoice:*Send the Invoice: Email to contact listed on form / CC Account Manager Email invoice to Account Manager to send to client Postal Mail Invoice Attention to:*Invoice Attention to: Send Invoice to Email Address:*Send Invoice to Email Address: Special Instructions for Invoice:Special Instructions for Invoice:Account Manager:*Account Manager: Your Manager:Your Manager: Angela Delahunt Karen Keis Patty Reardon