Design Invoice Template

[COMPANY NAME]

[STREET ADDRESS]

[CITY, STATE ZIP]

[PHONE]

Unpaid Invoice # [INVOICE NUMBER]

Invoice Date [DATE]

Due Date [DATE]

 

Invoiced To

[CLIENT BUSINESS]

ATTN: [NAME OF CONTACT]

[STREET ADDRESS]

[CITY, STATE ZIP]

Service

Qty or Hrs:

Unit Price:

Total:

[DESCRIPTION OF SERVICE]

[DESCRIPTION OF SERVICE]

PandaTip: Include a description of services rendered in your design invoice. If being paid hourly, bill projects according to hourly rates. If design services are provided at a predetermined agreed rate, specify this rate. If possible, break down specific design tasks to allow the client a better understanding of your charges.

[HOURS]

[QTY]

[RATE/HR]

[RATE/UNIT]

[COST]

[COST]

Invoice Total:

[TOTAL]

 

Payment should be received before due date by check or bank transfer.

Checks made payable to :

[COMPANY NAME], [ADDRESS]

Please reference invoice number on your check.

Money transfers should be sent to:

[NAME OF BANK]

[ROUTING NUMBER]

[ACCOUNT NUMBER]

 

Reference: Use invoice number

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