Flowe Collective

Chair Rental · Invoicing

Weekly Invoicing

Enter each stylist's net service revenue. Totals follow each stylist's billing model (rent + fee, or % chair rent with a minimum). Each stylist receives an emailed invoice with 2 days to review and pay via ACH — they can link their bank inline on the invoice page if they haven't already.

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Recent invoices

No invoices yet.