Prototype — nothing is saved. Change the lines on the host's form and the other two tabs follow.

UK Therapy Guide

Your invoice, Rachel

Add a line for each kind of work you did, put your hours in, and we'll make the invoice for you. You'll get a PDF to download and keep for your records.

i
Team Blocks has 52 hours scheduled for you in July 2026. 44 call shift · 4 support · 4 training you ran

Your lines

What
Hours
Amount

Your rate is £14.00 an hour.

Your total £0.00

We'll show you the PDF before anything is sent.

This is what the form produces — a real invoice in Rachel's name, for her own records, not just a receipt for us. Every host's looks exactly like this.

Rachel Adeyemi
14 Wellfield Road
Cardiff CF24 3PB
rachel@example.com

Invoice

Invoice no.
RC-041
Date
31 July 2026
Period
July 2026

Bill to

UK Therapy Guide Ltd

Registered office address

Company no. 00000000

Description Hours Rate Amount
Total due £0.00
Payment Bank transfer within 30 days
Sort code 00-00-00 · Account 00000000
VAT Not VAT registered — no VAT charged

Invoice check

LUFT invoices.

What each host invoiced, against the shift blocks they were allocated. Tick off the ones that match.

Upload an invoice for a host →

Shift blocks say

£0

Invoiced

£0

Difference

£0

Checked off

2/7

July 2026

Rachel

— Sent through the invoice form on 31 July Open the invoice →

Line by line

Category Invoiced Rota  
Total £0.00 £0.00 —
What this replaces: today this whole screen says “” and nothing else. Someone has to open the PDF and work out where the difference is.