All your invoices are available on your account, in the “Dashboard” tab.
You can download the invoices for all your missions. You’ll find the list of these missions in the “Shifts” tab.
Invoices are available at the time of payment, meaning 72 hours or 8 days after the end of the mission if overtime or a delay have been declared.
We never send invoices via email, but you can find them on your account. It only takes a few minutes!