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] 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] |
More invoices here: PandaDoc Invoice Template Gallery
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 |