SLC Payment

Missouri FBLA-PBL processes all payments through Freshbooks, an automated invoicing system.  Please complete the below form to submit an invoice request for SLC.  Once you complete the form, you will be prompted to create an invoice.  This process can only be done once.

Check: $65/member, adviser, or guest
Credit Card: $67.25/member, adviser, or guest

  • Ensure that your count includes all members and advisers attending
  • Guests are billed registration; please  include them in your count
  • Use the drop down that corresponds to your payment method – check or credit card
  • The total on this request should match your confirmation email from registration
  • If you make an error, please dispute your invoice – you cannot create a new invoice

Checks should be made payable to:

Missouri FBLA.
PO BOX 480
Jefferson City, MO 65102