Kit Rental Invoice

Many crew members don't have time to create their own invoices for their kit rentals. Additionally, some productions prefer to use their own forms anyway. This invoice provides a convenient and attractive way to submit your kit rental to accounting. All of the header information (show name, production office address, etc) is easily changeable so you can always have correct information on your forms. It also features a nice big box in which to write the kit rental rate as well as check boxes for your inventory. Extra room has been provided to supplement the inventory.

The Think Crew Kit Rental Invoice can be printed but also can be used directly in Excel. This can be a handy way for departments to give you cleanly typed information, potentially even allowing them to email forms in if they are far away from the accounting office.

The clean layout is part of the Think Crew Accounting Forms family, meaning that the layout of this document resembles that used in the Purchase Order and Check Request forms. Similar layouts make all of the forms easier to use on your show as crew members will be used to a common look-and-feel. This makes it more likely that they will fill out the forms completely and have fewer questions. Large signature areas at the bottom of the document are easy to find and match the signature areas in other Think Crew documents.

Kit Rental Invoice Minimum System Requirements

Kit Rental Invoice has the following minimum system requirements:

• Microsoft Excel 2007 or later for either Mac or Windows (.xlsx format)

Give it a try today! We promise that you will love it!