Freelance Invoice
Invoice No.:
Payment terms:
Due date:
[Sender.FirstName] [Sender.LastName]
Bill to:
[Client.FirstName] [Client.LastName]
Name | Price | QTY | Subtotal |
|---|---|---|---|
Item 1 Description of first item | $35.00 | 5 | $175.00 |
Item 2 Description of second item | $55.00 | 1 | $55.00 |
Item 3 Description of third item | $200.00 | 1 | $200.00 |
Subtotal | $230.00 |
Discount | -$115.00 |
Tax | $23.00 |
Total | $138.00 |
This freelance invoice reflects hours worked by [Sender.FirstName][Sender.LastName] for [Client.Company].
Signature
MM / DD / YYYY