22-23 FTC MO/KS Invoicing

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This form is to provide basic info to establish your team in QuickBooks for billing of the $225 MO/KS registration fee.

Invoice will be mailed to address given and payment can be made by multiple methods - ACH, credit card or paper check.

NOTE - payers may need FIRST in Missouri's W9 in order to establish us as a vendor in their system.

QUESTIONS? Send emails to AR@firstinmissouri.org

Email *

Team Number(s) for single invoice. Please separate with commas. *

First and last name of person requesting invoice. *

Email of person requesting invoice. (You can forward it to payer) *

Send me a copy of my responses.

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