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New Invoice — Benchmarque Group

Please fill out the form below and submit to generate a new invoice. Once generated, a copy of the invoice will be sent to you so you can pass it on to the client.

Please check all the details on the form carefully before submitting. If you submit the form then realise a mistake has been made, you will need to submit a new form with the correct details. If this happens, please let Cassie know immediately so she can cancel the incorrect invoice version.

User ID

Your Email

The invoice will be sent to you to pass on to the client.

Billing Entity Name

The student/organisation the invoice will be made out to.

Billing Entity ABN

Billing Contact Name

Billing Contact Email

Billing Address


Course 1

Course 1 Options
Total: $
1 Add another

Additional Notes

Any additional notes to appear on invoice (leave blank if N/A).

Internal Notes

Any internal notes which will NOT appear on the invoice.