Invoice [Your Name or Business Name] |
|
BILL TO [Client Name] | PROJECT [Project name] |
DATE | DESCRIPTION | HOURS | RATE | AMOUNT |
|---|---|---|---|---|
[MM/DD] | [Task or work performed] | 3.5 | $85.00 | $297.50 |
[MM/DD] | [Task or work performed] | 2.0 | $85.00 | $170.00 |
[MM/DD] | [Task or work performed] | 4.0 | $85.00 | $340.00 |
[MM/DD] | [Task or work performed] | 1.5 | $85.00 | $127.50 |
[MM/DD] | [Task or work performed] | 6.0 | $85.00 | $510.00 |
PAYMENT [Bank transfer / check / payment link] |
|
Amounts are examples. Replace the entries and recalculate the totals before sending.