Those of you working under the companies have to write an invoice for every wire or check deposit in the company account.
So if you for example receive an affiliate payment through ccbill how would you issue the invoice? Bill To: CCBill Inc. ?
What would you write under Goods/Services description? Advertising Services?
So if you for example receive an affiliate payment through ccbill how would you issue the invoice? Bill To: CCBill Inc. ?
What would you write under Goods/Services description? Advertising Services?

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