How to Invoice Gabriel Method

INVOICES – should be sent on the 1st of each month for the previous month.

Download Gabriel Method Invoice Template

Invoices Should Include:

  • Full name (or business name), address, tel, ID or social security number, and any other relevant details
  • Detailed list of date/client calls completed in prior month only
  • Detailed list of any/all Skype-out and/or software charges incurred for previous month
  • Correct Gabriel Method Billing Details:
    Gabriel Method PTE LTD
    Company Number: 201200439E
    100 Tras Street, #16-01 Amara Corporate Tower
    Singapore 079027 Tel: +65 6732-6007

NOTE: Send invoices with “Coaching Invoice” in the subject line and addressed as follows:
“To” Field:
Invoices submitted by the 1st of the month will be paid by the 5th of each month. Payments will be sent via Pay Pal mass pay.