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INVOICE SUBMISSION

Use the information on this page to submit invoices for payment from LES Audio Visual.

We pay via ACH transfer for quick and secure payment and do not send payments via check or cash.

Please send us your Bank Information for transfer. (click here for help)

Click to download Sample Invoice

Make invoice payable to: 

LES Audio Visual, LLC

20603 Green Ash Ln

Winnetka, CA 91306

Payment Terms:

NET30

(Due date 30 days after invoice date)

Overtime Calculations:

Standard Billable Day Length: 10 Hours

Overtime Fee for Hours 10-12: (Rate) + Half   (EX. $30+15=$45/hr)

Overtime Fee for Hours 12+ : 2x (Rate)   (EX. $30x2=$60/hr)

Email invoices to accounting@lesaudiovisual.com or click link below to open a new email.

If you will make more than $600 from us in the calendar year, please click here to be directed to W9 submission.

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