Bula Billing Vendor
Invoice Requirements
When submitting an invoice to Bula Billing, please follow the requirements below.
Email all invoices to:
Address invoices to:
Bula Billing
321 San Anselmo Ave
San Anselmo, CA 94960
Please submit your invoice in PDF FORMAT and include the following information:
Full contact details: phone number, email address, mailing address
Full name/company name
Unique invoice number
Talent name and job role
Dates of work (please specify overtime dates, if applicable)
Day rate
Billing reference (you should have received this information in an email from Bula)
Producer name
For international vendors, please also include the following:
Location (country where your work or services were performed)
ISO currency code (three-letter standard code for the currency you are submitting your invoice in, e.g, USD, EUR, JPY, GBP, etc.)
Expenses:
Please send all corresponding receipts for any expenses listed on your invoice. For larger expense reimbursements, please include an itemized list of expenses, along with all backup receipts. Receipts must be submitted as a PDF.