How to Create Your Invoice as an Independent Contractor

Our accounting team processes payments every two weeks as long as your invoice is submitted within two days after the pay period ends.

Use this guide to create your invoice correctly and avoid delays.

1. Turn off your TimeCamp timer

Invoices aren’t billable. If your timer is still running, you’re basically charging for filling out the invoice.

2. Identify the pay period

Visit payroll schedule.

Each pay period spans 14 days, starting on a Friday and ending on a Thursday.

Examples:

  • Feb 16 – Feb 29, 2025.
  • Mar 1 – Mar 14, 2025.

Confirm the exact dates before you do anything else.

3. Don’t create your invoice during the pay period

If the pay period ends on March 14, wait until March 15 to make your invoice. Creating it early risks missing entries that haven’t synced.

4. Filter your TimeCamp report

1- Log into TimeCamp.

2- From the left navigation, hover over Reports → choose People by tasks.

3- Under Date range, choose Custom range and enter the full pay period.

4- Click Apply.

5- Under People, select your name.

6- Under Projects, select All Projects.

7- Under Active/archived, select Active and archived tasks.

8- Under Billable status, choose All.

9- Note your total hours.

This number will go in your invoice.

5. Make sure no time is missing a task

Search the page with CTRL+F / CMD+F for:

  • No results? Move on.
  • Found one? Fix it before continuing:

How to fix unassigned time

  1. Identify the date of the bad entry.
  2. Open TimeCamp in a new tab.
  3. Navigate to that date.
  4. Assign the correct task to anything showing “select task”.
  5. Refresh your report tab.
  6. Repeat until the report is clean.

6. Download the report as PDF

Hover over Export → Download PDF.

7. Convert the PDF to JPG

  1. Visit any PDF-to-JPG converter (e.g., “Convert PDF to JPG”).
  2. Upload your report.
  3. Choose Convert entire pages.
  4. Download and unzip the JPG images.

8. Convert the PDF to JPG

  1. Open the Invoice Template.
  2. Go to File → Make a copy.
  3. Save it to My Drive.
  4. Close the original to avoid editing the wrong one and crying later.

9. Complete the first page of your invoice

Rename the file using this format:

Invoice_{Name}_{Month Day, Year Start}_{Month Day, Year End}

Examples:

  • Invoice_Juan Dela Cruz_February 16, 2024_February 29, 2024
  • Invoice_Jane Doe_March 1, 2024_March 14, 2024

Make a copy of the invoice template.

Update the fields:

  • Your name, address, and email.
  • Invoice date and invoice number.
  • Hours worked (convert minutes to decimals: 15 mins = 0.25).
  • Your hourly rate.
  • Total amount for the period.

Payment Details

If NOT paid through Upwork:

  • Write “No” beside “Pay Through Upwork:”
  • Enter your bank name, routing number, account number, etc.

If paid through Upwork:

  • Write “Yes”
  • Delete the bank account fields.

Final Check

Remove all yellow highlights.

10. Add your TimeCamp JPGs

  1. Scroll to page 2.
  2. Click the empty area.
  3. Insert → Image → Upload from computer.
  4. Select all JPGs you unzipped earlier.

11. Download your invoice as a PDF

Go to File → Download → PDF.

12. Email your invoice

Send an email to accounting@blitzmetrics.com, CC your team lead, using the invoice file name as the subject line.

If you’re paid on Upwork, wait for hours to be approved, then add them.

13. Include your MAA (Metrics, Analysis, Action)

Every invoice must include an MAA section. This is your mini “doctor’s report” about your work.

Metrics

List tasks completed and only tasks that passed QA and were published.
Also include your cost per completed item:

Analysis

Explain what the numbers mean.
Real insights only.

Action

What did you do or what will you do to improve results based on your analysis?

This section is how we track progress and help you grow.

Payment methods

We don’t use PayPal or Wise.

Use one of these:

1. Zelle (Preferred)

  • Provide U.S. phone or email.
  • Instant, no fees.

2. Venmo

  • Provide your username.

3. ACH (U.S. banks only)

  • Routing + account number.

Backup Options

If you can’t receive payments, you may designate someone you trust to receive it for you. Many contractors do this.

Last Resort: Upwork

We don’t recommend it:

  • Client pays +10%.
  • You lose 10% to Upwork fees.
  • Basically, everyone cries.

Only use Upwork if absolutely necessary.

Payroll Schedule

Please review the payroll table below for all pay periods, invoice deadlines, and payment dates for 2025.

Be sure to read the invoice guidelines so you get paid on time.

2025 payroll schedule

Start DateEnd DateInvoice Submission DeadlinePayment Deadline
Fri, Dec 20, 2024Thu, Jan 2, 2025Mon, Jan 6, 2025Mon, Jan 13, 2025
Fri, Jan 3, 2025Thu, Jan 16, 2025Mon, Jan 20, 2025Mon, Jan 27, 2025
Fri, Jan 17, 2025Thu, Jan 30, 2025Mon, Feb 3, 2025Mon, Feb 10, 2025
Fri, Jan 31, 2025Thu, Feb 13, 2025Mon, Feb 17, 2025Mon, Feb 24, 2025
Fri, Feb 14, 2025Thu, Feb 27, 2025Mon, Mar 3, 2025Mon, Mar 10, 2025
Fri, Feb 28, 2025Thu, Mar 13, 2025Mon, Mar 17, 2025Mon, Mar 24, 2025
Fri, Mar 14, 2025Thu, Mar 27, 2025Mon, Mar 31, 2025Mon, Apr 7, 2025
Fri, Mar 28, 2025Thu, Apr 10, 2025Mon, Apr 14, 2025Mon, Apr 21, 2025
Fri, Apr 11, 2025Thu, Apr 24, 2025Mon, Apr 28, 2025Mon, May 5, 2025
Fri, Apr 25, 2025Thu, May 8, 2025Mon, May 12, 2025Mon, May 19, 2025
Fri, May 9, 2025Thu, May 22, 2025Mon, May 26, 2025Mon, Jun 2, 2025
Fri, May 23, 2025Thu, Jun 5, 2025Mon, Jun 9, 2025Mon, Jun 16, 2025
Fri, Jun 6, 2025Thu, Jun 19, 2025Mon, Jun 23, 2025Mon, Jun 30, 2025
Fri, Jun 20, 2025Thu, Jul 3, 2025Mon, Jul 7, 2025Mon, Jul 14, 2025
Fri, Jul 4, 2025Thu, Jul 17, 2025Mon, Jul 21, 2025Mon, Jul 28, 2025
Fri, Jul 18, 2025Thu, Jul 31, 2025Mon, Aug 4, 2025Mon, Aug 11, 2025
Fri, Aug 1, 2025Thu, Aug 14, 2025Mon, Aug 18, 2025Mon, Aug 25, 2025
Fri, Aug 15, 2025Thu, Aug 28, 2025Mon, Sep 1, 2025Mon, Sep 8, 2025
Fri, Aug 29, 2025Thu, Sep 11, 2025Mon, Sep 15, 2025Mon, Sep 22, 2025
Fri, Sep 12, 2025Thu, Sep 25, 2025Mon, Sep 29, 2025Mon, Oct 6, 2025
Fri, Sep 26, 2025Thu, Oct 9, 2025Mon, Oct 13, 2025Mon, Oct 20, 2025
Fri, Oct 10, 2025Thu, Oct 23, 2025Mon, Oct 27, 2025Mon, Nov 3, 2025
Fri, Oct 24, 2025Thu, Nov 6, 2025Mon, Nov 10, 2025Mon, Nov 17, 2025
Fri, Nov 7, 2025Thu, Nov 20, 2025Mon, Nov 24, 2025Mon, Dec 1, 2025
Fri, Nov 21, 2025Thu, Dec 4, 2025Mon, Dec 8, 2025Mon, Dec 15, 2025
Fri, Dec 5, 2025Thu, Dec 18, 2025Mon, Dec 22, 2025Mon, Dec 29, 2025

Invoice guidelines

Creating your invoice

  • Don’t leave your timer running while you build the invoice; this isn’t “billable admin time.”
  • Do not create an invoice during the active pay period.
  • Double-check:
    • Period covered.
    • Invoice deadline.
  • Follow the required invoice format.

TimeCamp requirements

  • Review your entries:
    • No task should exceed 3 hours.
    • No blank timestamps, aka leaving the timer running while you wander off.
  • Bill only for assigned tasks..
  • Attach your TimeCamp report as additional pages in your invoice.

Submitting your invoice

  • Export your invoice as a PDF.
  • Email it to accounting@yourcontentfactory.com and CC your team lead.
  • Send only once. Please resist the urge to “just follow up” immediately.
  • If something needs fixing, you’ll get feedback within the day. No need to follow-up.