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Professional Invoice Templates

Tailored for your industry. Designed to help you get paid faster.

Featured Industry Templates

30 templates available

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Invoice
Invoice #: CONT-2024-045
Date: 2/12/2026
Due Date: 3/14/2026
Payment Terms: Net 30
Currency: USD

From
Elite Construction Services 789 Builder Lane Austin, TX 78701
Bill To
Johnson Residence 321 Oak Street Austin, TX 78702

Line Items
DescriptionQtyRateTaxAmount
Kitchen Remodel - Labor80USD 75.008.25%USD 6000.00
Materials & Supplies1USD 2500.008.25%USD 2500.00
Payment Preferences
Payment Instructions
Payment due upon completion. Check or bank transfer accepted.
Terms & Conditions
Net 30. 1.5% monthly interest on late payments.
Summary
Subtotal (before discount): USD 8500.00
Subtotal (after discounts): USD 8500.00
Tax (Overall 8.25%):USD 701.25
Total USD 9201.25
Amount Paid: USD 0.00
Balance Due USD 9201.25
Free
Construction & Trades

Contractor Invoice Template

Running a construction or maintenance business requires precision, and your billing should reflect that. The Contractor Invoice Template is specifically designed for independent professionals who need to document complex projects involving labor, varied materials, and miscellaneous expenses. Whether you are a general builder, a specialist electrician, or a home renovator, using this specific contractor invoice template ensures that every billable detail is captured accurately. This not only streamlines your internal record-keeping but also provides your clients with a transparent breakdown that builds trust and professional credibility. Our generator makes it easy to customize these fields, allowing you to focus on the job at hand while we handle the paperwork.

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Invoice
Invoice #: FR-2024-128
Date: 2/12/2026
Due Date: 2/26/2026
Payment Terms: Net 14
Currency: USD ($)
From
Sarah Chen Design 456 Creative Ave Portland, OR 97201
Bill To
StartupCo Inc. 789 Tech Plaza Seattle, WA 98101
Line Items
DescriptionQtyRateTaxAmount
Logo Design & Branding1$1,500.000%$1,500.00
Website Mockups (5 pages)5$200.000%$1,000.00
Summary
Subtotal (before discount):$2,500.00
Subtotal (after discounts):$2,500.00
Tax (Overall 0%):$0.00
$0.00
Total$2,500.00
Amount Paid:$0.00
Balance Due$2,500.00
Payment Instructions
PayPal or bank transfer. Payment link included in email.
Terms & Conditions
Net 14. All designs remain property of designer until paid in full.
Free
Professional Services

Freelance Invoice Template

As a freelancer, your time is your most valuable asset, and spending hours on administrative tasks can feel like a drain on your creativity. The Freelance Invoice Template is designed to solve this by providing a streamlined, professional way to bill clients across various industries, from graphic design to software development. When you use a dedicated freelance invoice template, you are not just asking for payment; you are reinforcing your brand and showing your clients that you value professional standards. This template is useful because it provides clear sections for project scopes, hourly breakdowns, and diverse payment methods, making it easier for your clients to process your invoice and pay you faster without unnecessary back-and-forth communication.

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INVOICE
Invoice #: CONS-2024-089
Date: 2/12/2026
Due: 3/14/2026
Terms: Net 30
Currency: USD ($)
From
Strategic Advisors Group 100 Executive Tower Boston, MA 02101
Bill To
Fortune 500 Corp 500 Corporate Drive New York, NY 10005
Line Items
DescriptionQtyRateTaxAmount
Strategic Planning Session8$350.000%$2,800.00
Market Analysis Report1$5,000.000%$5,000.00
Summary
Subtotal (before discount) $7,800.00
Subtotal (after discounts) $7,800.00
Tax (Overall 0%)$0.00
Total $7,800.00
Amount Paid $0.00
Balance Due $7,800.00
Payment Instructions
Wire transfer preferred. ACH details provided separately.
Terms & Conditions
Net 30. Retainer agreement on file.
Authorized Signature
(Digital signature will appear here)
Free
Professional Services

Consulting Invoice Template

As a consultant, your reputation is built on delivering strategic value and maintaining impeccable professional standards. The Consulting Invoice Template is specifically crafted for business advisors, management consultants, and strategic planners who need to bill for complex engagements involving retainer agreements, hourly consulting work, and project-based deliverables. When you use a dedicated consulting invoice template, you signal to your clients that you operate at the highest level of business professionalism. This template is particularly useful because it provides clear sections for engagement scope, billable hours by consultant or team member, and retainer balance tracking, making it easier for corporate clients to process payments through their procurement systems without delays or confusion.

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Invoice
Invoice Number: AUTO-2024-1523
Date: 2/12/2026
Due Date: 2/19/2026
Payment Terms: Net 7
Currency: USD

From
Quick Fix Auto Repair 234 Garage Road Detroit, MI 48201
Bill To
Michael Rodriguez 567 Elm Street Detroit, MI 48202

Line Items
DescriptionQuantityRateTaxAmount
Brake Pad Replacement (Front)1USD 180.006%USD 180.00
Oil Change & Filter1USD 45.006%USD 45.00
Labor (2.5 hours)2.5USD 85.006%USD 212.50
Payment Preferences
Summary
Subtotal (before discount):$437.50
Subtotal (after discounts):$437.50
Tax (Overall 6%):$26.25
Total$463.75
Amount Paid:$0.00
Balance Due$463.75
Payment Instructions
Cash, credit card, or check accepted.
Terms & Conditions
90-day warranty on parts and labor. Net 7.
Free
Automotive Services

Mechanic Invoice Template

In the automotive repair industry, customer trust is earned through transparency and clear communication about costs. The Mechanic Invoice Template is designed specifically for auto repair shops, mobile mechanics, and dealership service centers who need to provide detailed breakdowns of parts, labor hours, diagnostic fees, and warranty information. When you use a professional mechanic invoice template, you make it easy for customers to understand exactly what work was performed on their vehicle and why each charge is necessary. This template is particularly useful because it includes dedicated fields for vehicle information, part numbers, labor rates, and tax calculations, ensuring that your billing is as precise as your repair work and helping you get paid faster with fewer disputes.

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Invoice
Invoice #: RENT-2024-02Date: 2/12/2026Due: 2/17/2026Terms: Due on 1stCurrency: USD
Total
USD 1970.00
Balance Due
USD 1970.00
From
ABC Property Management 100 Landlord Plaza Chicago, IL 60601
Bill To
Emily Thompson Unit 2B, 456 Park Avenue Chicago, IL 60602
Line Items
DescriptionQtyRateTaxAmount
Monthly Rent - Unit 2B1USD 1850.000%USD 1850.00
Water & Sewer1USD 45.000%USD 45.00
Parking Space #121USD 75.000%USD 75.00
Summary
Subtotal (before discount)USD 1970.00
Subtotal (after discounts)USD 1970.00
Tax (Overall 0%)USD 0.00
TotalUSD 1970.00
Amount PaidUSD 0.00
Balance DueUSD 1970.00
Payment Instructions
ACH transfer or check. Late fee of $50 after 5th of month.
Terms & Conditions
Rent due on 1st of each month. Grace period until 5th.
Payment Preferences
Bank Name: First National Bank
Account Number: ****-****-1234
Routing Number: 071000013
Free
Property Management

Rent Invoice Template

Property management requires consistent, professional documentation for every transaction. The Rent Invoice Template is designed specifically for landlords, property managers, and real estate professionals who need to bill tenants for monthly rent, utilities, late fees, and additional charges. When you provide a professional rent invoice template to your tenants, you establish clear expectations and create an official record that protects both parties in case of disputes. This template is particularly useful because it includes dedicated fields for property addresses, lease terms, payment due dates, and itemized charges, ensuring that your rental billing is as organized as your property portfolio and helping you maintain positive tenant relationships through transparent communication.

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Invoice
Invoice# HVAC-2024-567
Invoice Date 2/12/2026
Due Date 2/27/2026
Currency USD ($)
Logo
Billed by
Cool Comfort HVAC 890 Climate Control Blvd Phoenix, AZ 85001
Billed to
Martinez Residence 123 Desert View Drive Phoenix, AZ 85002
Item # / Item descriptionQtyRateTaxAmount
1. AC Unit Repair - Compressor1$450.007.5%$450.00
2. Refrigerant R-410A (3 lbs)3$75.007.5%$225.00
3. Labor & Diagnostics2$95.007.5%$190.00
Bank & Payment Details
Terms and Conditions
1-year warranty on parts. Net 15.
Additional Notes
Payment due upon completion. Credit cards accepted.
Summary
Subtotal (before discount)$865.00
Subtotal (after discounts)$865.00
Tax (7.5%)$64.88
$0.00
Total$929.88
Amount Paid$0.00
Balance Due$929.88
Free
Home Services

HVAC Invoice Template

HVAC technicians work with complex systems that require precise documentation for every service call. The HVAC Invoice Template is specifically designed for heating and cooling professionals who need to bill for equipment installations, repairs, maintenance contracts, and emergency service calls. When you use a professional HVAC invoice template, you provide your customers with detailed breakdowns of refrigerant charges, equipment model numbers, labor hours, and parts used, which builds trust and justifies your expertise. This template is particularly useful because it includes dedicated fields for equipment specifications, EPA certification numbers, warranty information, and seasonal maintenance tracking, ensuring that your billing is as thorough as your technical work and helping you maintain long-term customer relationships through transparent, professional invoicing.

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Invoice
Invoice Number: CLN-2024-234
Date: 2/12/2026
Due Date: 2/26/2026
Payment Terms: Net 14
Currency: USD ($)
Total
$1,444.50
Balance Due
$1,444.50
From
Sparkle Clean Services 456 Fresh Street Miami, FL 33101
Bill To
Corporate Office Building 789 Business Park Miami, FL 33102
Line Items
DescriptionQtyRateTaxAmount
Office Cleaning (5,000 sq ft)4$250.007%$1,000.00
Window Cleaning (20 windows)1$150.007%$150.00
Carpet Deep Clean1$200.007%$200.00
Summary
Subtotal (before discount)$1,350.00
Subtotal (after discounts)$1,350.00
Tax (Overall 7%)$94.50
Total$1,444.50
Amount Paid$0.00
Balance Due$1,444.50
Payment Instructions
Monthly billing. ACH or check accepted.
Terms & Conditions
Net 14. Weekly service contract on file.
Payment Preferences
Free
Home Services

Cleaning Invoice Template

In the cleaning industry, trust and professionalism are built upon the quality of your work and the clarity of your communication. The Cleaning Invoice Template is an essential tool for residential maids, commercial janitorial services, and specialized cleaning crews who need to provide their clients with a detailed breakdown of services rendered. When you provide a professional cleaning invoice template, you make it easy for clients to see exactly which areas were cleaned, the frequency of service, and any additional supplies used. This template is particularly useful because it allows for easy itemization of one-time deep cleans versus recurring maintenance, ensuring that your billing is as thorough as your cleaning. Using this specialized keyword naturally in your workflow helps you maintain a consistent professional identity from the first mop to the final bill.

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Invoice
Invoice# CONST-2024-012
Invoice Date 2/12/2026
Due Date 3/14/2026
Currency USD ($)
Logo
Billed by
Premier Builders Inc. 200 Construction Way Dallas, TX 75201
Billed to
City Development Corp 500 Downtown Plaza Dallas, TX 75202
Item # / Item descriptionQtyRateTaxAmount
1. Foundation Work - Phase 21$45,000.008.25%$45,000.00
2. Materials & Equipment1$18,000.008.25%$18,000.00
3. Subcontractor Fees1$12,000.008.25%$12,000.00
Bank & Payment Details
Terms and Conditions
Net 30. 10% retainage until project completion.
Additional Notes
Progress payment per contract. Wire transfer required.
Summary
Subtotal (before discount)$75,000.00
Subtotal (after discounts)$75,000.00
Tax (8.25%)$6,187.50
$0.00
Total$81,187.50
Amount Paid$0.00
Balance Due$81,187.50
Free
Other Services

Construction Invoice Template

Construction projects demand sophisticated billing systems that can handle complex payment structures and multiple cost categories. The Construction Invoice Template is specifically designed for general contractors, builders, and remodelers who need to manage progress payments, retainage, change orders, and subcontractor costs across large-scale projects. When you use a professional construction invoice template, you provide project owners and finance departments with the detailed documentation they require for draw requests and lien waivers. This template is particularly useful because it includes dedicated fields for project milestones, permit numbers, materials tracking, and AIA-style billing formats, ensuring that your invoicing meets industry standards and helps you maintain healthy cash flow on projects that span weeks or months.

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Invoice
Invoice #: LAND-2024-089
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD ($)
From
Green Thumb Landscaping 345 Garden Lane Portland, OR 97201
Bill To
Riverside HOA 678 Community Drive Portland, OR 97202
Line Items
DescriptionQtyRateTaxAmount
Lawn Mowing & Edging (4 visits)4$120.000%$480.00
Hedge Trimming1$200.000%$200.00
Mulch & Plants1$350.000%$350.00
Summary
Subtotal (before discount):$1,030.00
Subtotal (after discounts):$1,030.00
Tax (Overall 0%):$0.00
$0.00
Total$1,030.00
Amount Paid:$0.00
Balance Due$1,030.00
Payment Instructions
Monthly billing. Check or ACH accepted.
Terms & Conditions
Net 15. Seasonal contract on file.
Free
Home Services

Landscaping Invoice Template

Landscaping businesses thrive on recurring relationships and seasonal projects that require organized billing systems. The Landscaping Invoice Template is specifically designed for lawn care professionals, garden designers, and landscape contractors who need to bill for weekly mowing services, seasonal cleanups, plant installations, and custom design work. When you use a professional landscaping invoice template, you make it easy for residential and commercial clients to understand your service schedule, material costs, and seasonal pricing variations. This template is particularly useful because it includes dedicated fields for property addresses, service frequencies, plant lists, and recurring billing schedules, ensuring that your invoicing is as well-maintained as the properties you service and helping you build long-term customer relationships through consistent, professional communication.

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INVOICE
Invoice #: HAUL-2024-456
Date: 2/12/2026
Due Date: 3/14/2026
Payment Terms: Net 30
Currency: USD ($)
From
FastHaul Logistics DOT #1234567 890 Highway 10 Omaha, NE 68101
Bill To
National Distribution Co. 456 Warehouse Blvd Kansas City, MO 64101
Line Items
DescriptionQtyRateTaxAmount
Freight - Chicago to Denver (850 mi)850$2.500%$2,125.00
Fuel Surcharge1$185.000%$185.00
Loading/Unloading Fee2$75.000%$150.00
Payment Preferences
Summary
Subtotal (before discount) $2,460.00
Subtotal (after discounts) $2,460.00
Tax (Overall 0%) $0.00
Total $2,460.00
Amount Paid $0.00
Balance Due $2,460.00
Payment Instructions
Net 30. ACH or wire transfer. BOL #789456.
Terms & Conditions
Payment terms per carrier agreement. Net 30.
Free
Transportation & Logistics

Trucking Invoice Template

The trucking and logistics industry demands precise documentation for every load to ensure timely payment and regulatory compliance. The Trucking Invoice Template is specifically designed for owner-operators, fleet managers, and freight brokers who need to bill for mileage, fuel surcharges, detention fees, and accessorial charges across diverse hauling contracts. When you use a professional trucking invoice template, you provide shippers and brokers with the detailed documentation they require for payment processing and audit trails. This template is particularly useful because it includes dedicated fields for DOT numbers, bill of lading references, load weights, origin and destination tracking, and fuel surcharge calculations, ensuring that your billing meets industry standards and helps you get paid faster for every mile driven.

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Invoice
Invoice Number: MED-2024-789
Date: 2/12/2026
Due Date: 3/14/2026
Payment Terms: Net 30
Currency: USD

From
Wellness Family Practice NPI: 1234567890 123 Health Plaza Denver, CO 80201
Bill To
Sarah Johnson 456 Maple Street Denver, CO 80202

Line Items
DescriptionQuantityRateTaxAmount
Office Visit - Consultation1USD 150.000%USD 150.00
Lab Work - Blood Panel1USD 85.000%USD 85.00
Patient Co-pay1USD -25.000%USD -25.00
Payment Preferences
Summary
Subtotal (before discount):$210.00
Subtotal (after discounts):$210.00
Tax (Overall 0%):$0.00
Total$210.00
Amount Paid:$0.00
Balance Due$210.00
Payment Instructions
Insurance claim filed. Patient responsible for balance.
Terms & Conditions
Payment due within 30 days. Payment plans available.
Free
Professional Services

Medical Invoice Template

Healthcare providers in private practice need professional invoicing systems that balance clarity with patient privacy. The Medical Invoice Template is specifically designed for doctors, therapists, wellness practitioners, and private clinics who need to bill for consultations, procedures, therapy sessions, and ongoing care while maintaining HIPAA compliance. When you use a professional medical invoice template, you provide patients with clear documentation of services rendered, insurance billing information, and payment responsibilities. This template is particularly useful because it includes dedicated fields for NPI numbers, procedure codes, diagnosis codes, insurance details, and co-pay amounts, ensuring that your billing meets healthcare industry standards and helps patients understand their financial obligations clearly.

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Invoice
Invoice Number: PLUMB-2024-345
Date: 2/12/2026
Due Date: 2/19/2026
Payment Terms: Net 7
Currency: USD

From
Reliable Plumbing Services Lic #PL-98765 234 Pipe Lane Houston, TX 77001
Bill To
Anderson Residence 567 Oak Drive Houston, TX 77002

Line Items
DescriptionQuantityRateTaxAmount
Water Heater Installation1USD 850.008.25%USD 850.00
Copper Piping & Fittings1USD 175.008.25%USD 175.00
Labor (3 hours)3USD 95.008.25%USD 285.00
Payment Preferences
Summary
Subtotal (before discount):$1,310.00
Subtotal (after discounts):$1,310.00
Tax (Overall 8.25%):$108.08
Total$1,418.08
Amount Paid:$0.00
Balance Due$1,418.08
Payment Instructions
Payment due upon completion. Cash or check preferred.
Terms & Conditions
2-year warranty on installation. Net 7.
Free
Construction & Trades

Plumbing Invoice Template

Plumbing emergencies and routine service calls require quick, accurate billing that customers can trust. The Plumbing Invoice Template is specifically designed for licensed plumbers, plumbing contractors, and drain cleaning specialists who need to bill for service calls, emergency repairs, fixture installations, and preventive maintenance. When you use a professional plumbing invoice template, you provide homeowners and property managers with detailed breakdowns of parts used, labor hours, emergency call fees, and warranty information. This template is particularly useful because it includes dedicated fields for service addresses, issue descriptions, fixture specifications, and permit numbers, ensuring that your billing is as reliable as your plumbing work and helping you get paid promptly for both routine and emergency services.

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Invoice
Invoice #: HANDY-2024-156
Date: 2/12/2026
Due Date: 2/19/2026
Payment Terms: Net 7
Currency: USD ($)
From
All-Around Handyman 789 Fix-It Street Nashville, TN 37201
Bill To
Williams Family 321 Suburban Lane Nashville, TN 37202
Line Items
DescriptionQtyRateTaxAmount
Door Repair & Hardware1$125.009.25%$125.00
Drywall Patch & Paint1$180.009.25%$180.00
Furniture Assembly2$60.009.25%$120.00
Summary
Subtotal (before discount):$425.00
Subtotal (after discounts):$425.00
Tax (Overall 9.25%):$39.31
$0.00
Total$464.31
Amount Paid:$0.00
Balance Due$464.31
Payment Instructions
Cash, check, or Venmo accepted.
Terms & Conditions
Payment due upon completion. Net 7.
Free
Home Services

Handyman Invoice Template

Handyman services cover an incredibly diverse range of tasks, from minor repairs to major home improvements. The Handyman Invoice Template is specifically designed for general repair professionals, maintenance technicians, and jack-of-all-trades specialists who need to bill for everything from door repairs and drywall patches to furniture assembly and painting projects. When you use a professional handyman invoice template, you make it easy for homeowners and property managers to understand the scope of work completed and the value you provided. This template is particularly useful because it includes flexible fields for diverse job descriptions, materials used, hourly labor tracking, and before/after documentation, ensuring that your billing is as versatile as your skill set and helping you build trust with customers who appreciate detailed, transparent invoicing.

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INVOICE
Invoice #: LAW-2024-067
Date: 2/12/2026
Due: 3/14/2026
Terms: Net 30
Currency: USD ($)
From
Sterling & Associates Law Firm Bar #12345 100 Justice Plaza Washington, DC 20001
Bill To
Acme Corporation 500 Corporate Center Washington, DC 20002
Line Items
DescriptionQtyRateTaxAmount
Legal Research & Analysis12$350.000%$4,200.00
Court Appearance4$450.000%$1,800.00
Document Preparation8$200.000%$1,600.00
Summary
Subtotal (before discount) $7,600.00
Subtotal (after discounts) $7,600.00
Tax (Overall 0%)$0.00
Total $7,600.00
Amount Paid $0.00
Balance Due $7,600.00
Payment Instructions
Wire transfer or check. Retainer balance: $5,000.
Terms & Conditions
Net 30. Billable hours per engagement letter.
Authorized Signature
(Digital signature will appear here)
Free
Professional Services

Law Firm Invoice Template

Legal billing demands the highest standards of precision, transparency, and professionalism. The Law Firm Invoice Template is specifically designed for attorneys, law firms, and legal professionals who need to bill for billable hours, retainer agreements, court costs, and disbursements across complex legal matters. When you use a professional law firm invoice template, you provide clients with the detailed documentation they expect from their legal counsel, including time entries by attorney and paralegal, matter references, and trust account tracking. This template is particularly useful because it includes dedicated fields for client matter numbers, detailed time descriptions, hourly rates by professional, retainer balance tracking, and expense itemization, ensuring that your billing meets bar association standards and helps you maintain client trust through transparent, professional invoicing.

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Invoice
Invoice #: PHOTO-2024-234
Date: 2/12/2026
Due: 2/26/2026
Terms: Net 14
Currency: USD ($)
From
Creative Lens Photography 456 Studio Avenue Los Angeles, CA 90001
Bill To
Emma & James Wedding 789 Celebration Way Los Angeles, CA 90002

Line Items

DescriptionQtyRateTaxAmount
Wedding Photography (8 hours)8$300.009.5%$2,400.00
Photo Editing (200 images)1$500.009.5%$500.00
Premium Album (50 pages)1$450.009.5%$450.00

Summary

Subtotal (before discount):$3,350.00
Subtotal (after discounts):$3,350.00
Tax:$318.25
$0.00

Total:$3,668.25
Amount Paid:$1,000.00
Balance Due:$2,668.25

Payment Instructions

Deposit of $1,000 already paid. Balance due before delivery.

Terms & Conditions

Net 14. Digital files released upon full payment.
Signature
Digital signature will appear here
Free
Events & Hospitality

Photography Invoice Template

Creative professionals need invoicing that reflects their artistic brand while maintaining business professionalism. The Photography Invoice Template is specifically designed for photographers, videographers, and creative studios who need to bill for session time, editing work, prints, digital deliverables, and licensing rights. When you use a professional photography invoice template, you provide clients with clear documentation of your creative services, usage rights, and deliverables. This template is particularly useful because it includes dedicated fields for session types, number of final images, editing packages, print costs, and licensing terms, ensuring that your billing protects your creative work and helps you get paid fairly for both your time and your artistic expertise.

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Invoice
Invoice #: BAKE-2024-189
Date: 2/12/2026
Due Date: 2/19/2026
Payment Terms: Net 7
Currency: USD ($)
From
Sweet Delights Bakery 123 Pastry Lane New Orleans, LA 70112
Bill To
Corporate Event Planning 456 Conference Center New Orleans, LA 70113
Line Items
DescriptionQtyRateTaxAmount
Custom 3-Tier Wedding Cake1$450.009%$450.00
Cupcakes (100 count)100$3.509%$350.00
Delivery & Setup1$75.009%$75.00
Summary
Subtotal (before discount):$875.00
Subtotal (after discounts):$875.00
Tax (Overall 9%):$78.75
$0.00
Total$953.75
Amount Paid:$437.50
Balance Due$516.25
Payment Instructions
50% deposit paid. Balance due on delivery.
Terms & Conditions
Net 7. Final count due 48 hours before event.
Free
Events & Hospitality

Bakery Invoice Template

Bakery businesses juggle custom orders, special dietary requirements, and event deadlines that demand organized billing systems. The Bakery Invoice Template is specifically designed for bakeries, cake designers, and pastry shops who need to bill for custom cakes, specialty items, catering services, and delivery. When you use a professional bakery invoice template, you provide customers with clear documentation of their order specifications, quantities, flavors, and delivery details. This template is particularly useful because it includes dedicated fields for order descriptions, event dates, deposit tracking, and special requests, ensuring that your billing is as precise as your baking and helping you manage multiple orders without confusion or payment delays.

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Invoice
Invoice Number: ELEC-2024-678
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD

From
Bright Spark Electrical Lic #EC-54321 567 Voltage Drive Atlanta, GA 30301
Bill To
Metro Office Complex 890 Business Park Atlanta, GA 30302

Line Items
DescriptionQuantityRateTaxAmount
Circuit Panel Upgrade1USD 1200.007%USD 1200.00
LED Lighting Installation (20 fixtures)20USD 45.007%USD 900.00
Labor & Inspection6USD 95.007%USD 570.00
Payment Preferences
Summary
Subtotal (before discount):$2,670.00
Subtotal (after discounts):$2,670.00
Tax (Overall 7%):$186.90
Total$2,856.90
Amount Paid:$0.00
Balance Due$2,856.90
Payment Instructions
Net 15. Check or wire transfer accepted.
Terms & Conditions
All work meets NEC code. 1-year warranty.
Free
Construction & Trades

Electrical Invoice Template

Electrical work demands precise documentation for safety, code compliance, and professional liability. The Electrical Invoice Template is specifically designed for licensed electricians, electrical contractors, and electrical service companies who need to bill for circuit work, wiring installations, fixture replacements, and safety inspections. When you use a professional electrical invoice template, you provide homeowners and property managers with detailed documentation of the electrical work performed, materials used, permit information, and code compliance verification. This template is particularly useful because it includes dedicated fields for license numbers, permit tracking, circuit specifications, and safety inspection results, ensuring that your billing meets electrical code standards and helps you maintain professional credibility while protecting yourself from liability issues.

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Invoice
Invoice #: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD

From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001

Line Items
DescriptionQtyRateTaxAmount
Web Development Services40USD 150.008.5%USD 6000.00
Server Maintenance (Monthly)1USD 250.008.5%USD 250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Summary
Subtotal (before discount): USD 6250.00
Subtotal (after discounts): USD 6250.00
Tax (Overall 8.5%):USD 531.25
Total USD 6781.25
Amount Paid: USD 0.00
Balance Due USD 6781.25
Free
Other Services

ACH Invoice Template

Businesses seeking to minimize payment processing fees and maximize cash flow efficiency benefit from ACH (Automated Clearing House) payment systems. The ACH Invoice Template is specifically designed for businesses that prefer direct bank transfers over credit card payments, eliminating processing fees and ensuring faster fund availability. When you use a professional ACH invoice template, you provide customers with all the necessary banking information they need to initiate a direct transfer, including routing numbers, account numbers, and clear payment instructions. This template is particularly useful because it includes dedicated fields for complete bank account details, payment instructions, and transfer verification, ensuring that your billing facilitates seamless electronic payments while maintaining security and professionalism.

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Invoice
Invoice #: LAWN-2024-234
Date: 2/12/2026
Due Date: 2/26/2026
Payment Terms: Net 14
Currency: USD ($)
From
GreenScape Lawn Care\n456 Turf Lane\nOrlando, FL 32801
Bill To
Sunset Estates HOA\n789 Community Drive\nOrlando, FL 32802
Line Items
DescriptionQtyRateTaxAmount
Weekly Mowing & Edging (4 visits)4$85.007%$340.00
Fertilization Treatment1$120.007%$120.00
Weed Control Application1$75.007%$75.00
Summary
Subtotal (before discount):$535.00
Subtotal (after discounts):$535.00
Tax (Overall 7%):$37.45
$0.00
Total$572.45
Amount Paid:$0.00
Balance Due$572.45
Payment Instructions
Monthly billing. Check or ACH accepted.
Terms & Conditions
Net 14. Recurring service contract on file.
Free
Home Services

Lawn Care Invoice Template

Lawn care businesses thrive on recurring weekly or bi-weekly service relationships that require simple, efficient invoicing systems. The Lawn Care Invoice Template is specifically designed for lawn mowing services, yard maintenance companies, and turf care professionals who need to bill for regular mowing, edging, fertilization, aeration, and seasonal cleanup services. When you use a professional lawn care invoice template, you make it easy for residential and commercial clients to understand your service schedule, pricing, and seasonal add-ons. This template is particularly useful because it includes dedicated fields for property addresses, lot sizes, service frequencies, and seasonal service tracking, ensuring that your billing is as consistent as your mowing schedule and helping you maintain healthy cash flow through recurring revenue.

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Invoice
Invoice #: CAT-2024-567
Date: 2/12/2026
Due Date: 2/19/2026
Payment Terms: Net 7
Currency: USD ($)
From
Gourmet Events Catering\n123 Culinary Plaza\nSan Diego, CA 92101
Bill To
Smith & Johnson Wedding\n456 Celebration Venue\nSan Diego, CA 92102
Line Items
DescriptionQtyRateTaxAmount
Wedding Dinner Service (150 guests)150$65.008%$9,750.00
Bar Service & Beverages1$1,200.008%$1,200.00
Service Staff (4 servers, 6 hours)24$35.008%$840.00
Summary
Subtotal (before discount):$11,790.00
Subtotal (after discounts):$11,790.00
Tax (Overall 8%):$943.20
$0.00
Total$12,733.20
Amount Paid:$5,000.00
Balance Due$7,733.20
Payment Instructions
Deposit of $5,000 paid. Balance due 3 days before event.
Terms & Conditions
Final guest count due 72 hours before event. Net 7.
Free
Events & Hospitality

Catering Invoice Template

Catering businesses manage complex event logistics that require detailed invoicing for menu selections, guest counts, service staff, and equipment rentals. The Catering Invoice Template is specifically designed for caterers, event food services, and mobile food businesses who need to bill for per-person pricing, buffet setups, service staff, equipment rentals, and delivery. When you use a professional catering invoice template, you provide event planners and clients with clear documentation of menu selections, guest counts, service details, and payment schedules. This template is particularly useful because it includes dedicated fields for event dates, menu itemization, per-person pricing, service staff hours, and deposit tracking, ensuring that your billing captures all aspects of your catering service and helps you manage multiple events without payment confusion.

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Invoice
Invoice# ROOF-2024-123
Invoice Date 2/12/2026
Due Date 3/14/2026
Currency USD ($)
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Billed by
Summit Roofing Contractors\nLic #RC-45678\n890 Shingle Street\nSeattle, WA 98101
Billed to
Peterson Residence\n234 Hillside Drive\nSeattle, WA 98102
Item # / Item descriptionQtyRateTaxAmount
1. Asphalt Shingles (35 squares)35$95.0010.1%$3,325.00
2. Underlayment & Flashing1$850.0010.1%$850.00
3. Labor & Installation1$4,200.0010.1%$4,200.00
Bank & Payment Details
Terms and Conditions
10-year workmanship warranty. Net 30.
Additional Notes
50% deposit required. Balance due upon completion.
Summary
Subtotal (before discount)$8,375.00
Subtotal (after discounts)$8,375.00
Tax (10.1%)$845.87
$0.00
Total$9,220.88
Amount Paid$4,187.50
Balance Due$5,033.38
Free
Construction & Trades

Roofing Invoice Template

Roofing projects represent significant investments for property owners, requiring detailed invoicing that builds trust and justifies costs. The Roofing Invoice Template is specifically designed for roofing contractors, roof repair specialists, and installation companies who need to bill for materials, labor, permits, disposal fees, and warranty coverage. When you use a professional roofing invoice template, you provide homeowners and property managers with transparent documentation of shingle quantities, underlayment specifications, labor hours, and warranty terms. This template is particularly useful because it includes dedicated fields for roof specifications, material brands, square footage calculations, and payment schedules, ensuring that your billing reflects the scale and complexity of roofing work and helps you get paid fairly for major projects.

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Invoice
Invoice #: DC-2024-089
Date: 2/12/2026
Due Date: 2/19/2026
Payment Terms: Net 7
Currency: USD ($)
From
Little Stars Daycare\nLicense #DC-12345\n567 Playground Ave\nAustin, TX 78701
Bill To
Martinez Family\nChild: Sofia Martinez\n890 Family Lane\nAustin, TX 78702
Line Items
DescriptionQtyRateTaxAmount
Weekly Tuition (5 days)4$225.000%$900.00
Meals & Snacks20$8.000%$160.00
Field Trip Fee1$25.000%$25.00
Summary
Subtotal (before discount):$1,085.00
Subtotal (after discounts):$1,085.00
Tax (Overall 0%):$0.00
$0.00
Total$1,085.00
Amount Paid:$0.00
Balance Due$1,085.00
Payment Instructions
Payment due by Friday for following week.
Terms & Conditions
Late pickup fee: $1/minute after 6 PM. Net 7.
Free
Childcare & Education

Daycare Invoice Template

Daycare providers manage complex billing for multiple families with varying schedules, meal plans, and activity participation. The Daycare Invoice Template is specifically designed for childcare centers, preschools, and home daycare providers who need to bill for weekly or monthly tuition, meals, field trips, late pickup fees, and special programs. When you use a professional daycare invoice template, you provide parents with clear documentation of attendance, services provided, and itemized charges. This template is particularly useful because it includes dedicated fields for child information, attendance tracking, meal charges, activity fees, and late pickup penalties, ensuring that your billing is transparent and helps you maintain positive relationships with families while managing your childcare business efficiently.

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Invoice
Invoice #: DJ-2024-456
Date: 2/12/2026
Due: 2/26/2026
Terms: Net 14
Currency: USD ($)
From
Rhythm Masters DJ Services\n234 Beat Street\nMiami, FL 33101
Bill To
Corporate Gala Event\n567 Convention Center\nMiami, FL 33102

Line Items

DescriptionQtyRateTaxAmount
DJ Performance (5 hours)5$250.007%$1,250.00
Premium Sound System & Lighting1$400.007%$400.00
Setup & Breakdown1$150.007%$150.00

Summary

Subtotal (before discount):$1,800.00
Subtotal (after discounts):$1,800.00
Tax:$126.00
$0.00

Total:$1,926.00
Amount Paid:$900.00
Balance Due:$1,026.00

Payment Instructions

50% deposit paid. Balance due on event date.

Terms & Conditions

Overtime rate: $75/hour. Net 14.
Signature
Digital signature will appear here
Free
Events & Hospitality

DJ Invoice Template

DJs and entertainment professionals need invoicing that reflects their brand while clearly documenting performance details and equipment requirements. The DJ Invoice Template is specifically designed for disc jockeys, mobile DJs, and event entertainers who need to bill for performance hours, equipment setup, music licensing, travel expenses, and overtime rates. When you use a professional DJ invoice template, you provide event planners and clients with clear documentation of your service package, performance time, equipment specifications, and deposit terms. This template is particularly useful because it includes dedicated fields for event details, performance hours, equipment lists, travel fees, and overtime calculations, ensuring that your billing captures all aspects of your entertainment service and helps you get booked and paid professionally.

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INVOICE
Invoice #: MOVE-2024-789
Date: 2/12/2026
Due Date: 2/15/2026
Payment Terms: Due on Delivery
Currency: USD ($)
From
Swift Movers LLC\nDOT #7654321\n345 Transport Way\nDenver, CO 80201
Bill To
Thompson Family\n678 Old Address St\nDenver, CO 80202
Line Items
DescriptionQtyRateTaxAmount
Moving Labor (3 movers, 6 hours)18$45.007.5%$810.00
Truck Rental & Fuel1$350.007.5%$350.00
Packing Materials & Boxes1$125.007.5%$125.00
Payment Preferences
Summary
Subtotal (before discount) $1,285.00
Subtotal (after discounts) $1,285.00
Tax (Overall 7.5%) $96.38
Total $1,381.38
Amount Paid $0.00
Balance Due $1,381.38
Payment Instructions
Payment due upon delivery. Cash or credit card.
Terms & Conditions
Basic insurance included. Net 3.
Free
Transportation & Logistics

Moving Invoice Template

Moving companies handle complex logistics that require detailed invoicing for labor, equipment, materials, and mileage. The Moving Invoice Template is specifically designed for moving companies, relocation services, and furniture movers who need to bill for hourly labor, truck rental, packing materials, storage fees, and distance traveled. When you use a professional moving invoice template, you provide customers with transparent documentation of crew hours, inventory items, mileage charges, and insurance coverage. This template is particularly useful because it includes dedicated fields for origin and destination addresses, labor hours by crew member, truck size and mileage, packing material itemization, and insurance options, ensuring that your billing captures all aspects of the relocation service and helps you get paid fairly for complex moves.

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Invoice
Invoice# FLOOR-2024-234
Invoice Date 2/12/2026
Due Date 3/14/2026
Currency USD ($)
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Billed by
Premium Floors Installation\nLic #FL-98765\n456 Hardwood Lane\nCharlotte, NC 28201
Billed to
Anderson Residence\n789 Oak Street\nCharlotte, NC 28202
Item # / Item descriptionQtyRateTaxAmount
1. Hardwood Flooring (850 sq ft)850$8.507%$7,225.00
2. Underlayment & Adhesive1$450.007%$450.00
3. Installation Labor850$3.257%$2,762.50
Bank & Payment Details
Terms and Conditions
5-year installation warranty. Net 30.
Additional Notes
50% deposit required. Balance due upon completion.
Summary
Subtotal (before discount)$10,437.50
Subtotal (after discounts)$10,437.50
Tax (7%)$730.63
$0.00
Total$11,168.13
Amount Paid$5,218.75
Balance Due$5,949.38
Free
Construction & Trades

Flooring Invoice Template

Flooring contractors manage precise square footage calculations and material specifications that require detailed invoicing. The Flooring Invoice Template is specifically designed for flooring installers, hardwood refinishers, and tile contractors who need to bill for materials, labor by square footage, underlayment, adhesives, and finishing work. When you use a professional flooring invoice template, you provide homeowners and property managers with transparent documentation of room measurements, material specifications, labor rates per square foot, and warranty coverage. This template is particularly useful because it includes dedicated fields for flooring type, square footage calculations, material brand and grade, labor breakdown by installation phase, and warranty terms, ensuring that your billing accurately reflects the scope and quality of flooring work and helps you get paid fairly for skilled craftsmanship.

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Invoice
Invoice #: PAINT-2024-567
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD ($)
From
ColorPro Painting Services\nLic #PT-54321\n123 Brush Boulevard\nPhiladelphia, PA 19101
Bill To
Williams Residence\n456 Maple Avenue\nPhiladelphia, PA 19102
Line Items
DescriptionQtyRateTaxAmount
Interior Painting (3 rooms, 2 coats)1$1,800.008%$1,800.00
Premium Paint & Primer1$350.008%$350.00
Surface Prep & Cleanup1$250.008%$250.00
Summary
Subtotal (before discount):$2,400.00
Subtotal (after discounts):$2,400.00
Tax (Overall 8%):$192.00
$0.00
Total$2,592.00
Amount Paid:$0.00
Balance Due$2,592.00
Payment Instructions
Payment due upon completion. Check or credit card.
Terms & Conditions
2-year warranty on workmanship. Net 15.
Free
Construction & Trades

Painting Invoice Template

Painting contractors handle detailed surface preparation and multi-coat applications that require comprehensive invoicing. The Painting Invoice Template is specifically designed for painters, painting contractors, and decorators who need to bill for surface preparation, primer, paint materials, labor hours, and cleanup services. When you use a professional painting invoice template, you provide homeowners and property managers with transparent documentation of prep work, paint specifications, number of coats, and warranty coverage. This template is particularly useful because it includes dedicated fields for surface area calculations, paint brand and color codes, prep work itemization, and coat tracking, ensuring that your billing accurately reflects the scope and quality of painting work and helps you get paid fairly for meticulous craftsmanship.

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Invoice
Invoice Number: CARP-2024-123
Date: 2/12/2026
Due Date: 3/14/2026
Payment Terms: Net 30
Currency: USD

From
Master Craft Carpentry\n789 Woodwork Way\nPortland, ME 04101
Bill To
Davis Residence\n234 Pine Street\nPortland, ME 04102

Line Items
DescriptionQuantityRateTaxAmount
Custom Kitchen Cabinets1USD 4500.005.5%USD 4500.00
Oak Lumber & Hardware1USD 850.005.5%USD 850.00
Installation & Finishing40USD 65.005.5%USD 2600.00
Payment Preferences
Summary
Subtotal (before discount):$7,950.00
Subtotal (after discounts):$7,950.00
Tax (Overall 5.5%):$437.25
Total$8,387.25
Amount Paid:$3,180.00
Balance Due$5,207.25
Payment Instructions
40% deposit paid. Balance due upon installation.
Terms & Conditions
Custom work. 1-year warranty. Net 30.
Free
Construction & Trades

Carpentry Invoice Template

Carpentry projects demand detailed invoicing that reflects skilled craftsmanship and custom work. The Carpentry Invoice Template is specifically designed for carpenters, woodworkers, and cabinet makers who need to bill for lumber, hardware, finishing materials, and skilled labor. When you use a professional carpentry invoice template, you provide clients with transparent documentation of material specifications, design details, labor hours, and finishing work. This template is particularly useful because it includes dedicated fields for project specifications, material lists with lumber grades, hardware itemization, and labor breakdown by skill level, ensuring that your billing accurately reflects the custom nature of carpentry work and helps you get paid fairly for specialized craftsmanship.

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Invoice
Invoice #: SNOW-2024-089
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD ($)
From
Winter Warriors Snow Removal\n567 Plow Lane\nMinneapolis, MN 55401
Bill To
Lakeside Shopping Center\n890 Retail Drive\nMinneapolis, MN 55402
Line Items
DescriptionQtyRateTaxAmount
Snow Plowing (6 visits)6$350.007.875%$2,100.00
Sidewalk Shoveling6$125.007.875%$750.00
Salt & De-icing (500 lbs)500$0.857.875%$425.00
Summary
Subtotal (before discount):$3,275.00
Subtotal (after discounts):$3,275.00
Tax (Overall 7.875%):$257.91
$0.00
Total$3,532.91
Amount Paid:$0.00
Balance Due$3,532.91
Payment Instructions
Monthly billing for seasonal contract.
Terms & Conditions
Seasonal contract. Emergency calls: $150 surcharge. Net 15.
Free
Home Services

Snow Removal Invoice Template

Snow removal businesses manage seasonal contracts and emergency services that require flexible invoicing systems. The Snow Removal Invoice Template is specifically designed for snow plowing companies, winter service providers, and property maintenance businesses who need to bill for plowing, shoveling, salting, de-icing, and emergency snow removal. When you use a professional snow removal invoice template, you provide property managers and homeowners with clear documentation of service visits, snowfall amounts, materials used, and contract terms. This template is particularly useful because it includes dedicated fields for property size, service type, snowfall measurements, salt/de-icer quantities, and emergency service surcharges, ensuring that your billing accurately reflects winter service work and helps you manage seasonal revenue efficiently.

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Invoice
Invoice Number: THER-2024-456
Date: 2/12/2026
Due Date: 3/14/2026
Payment Terms: Net 30
Currency: USD

From
Mindful Wellness Therapy\nNPI: 9876543210\n123 Healing Plaza\nSan Francisco, CA 94101
Bill To
Client: [Confidential]\nDOB: [Protected]\nInsurance: Blue Cross PPO

Line Items
DescriptionQuantityRateTaxAmount
Individual Therapy Session (4 sessions)4USD 150.000%USD 600.00
Psychological Assessment1USD 300.000%USD 300.00
Insurance Co-pay4USD -30.000%USD -120.00
Payment Preferences
Summary
Subtotal (before discount):$780.00
Subtotal (after discounts):$780.00
Tax (Overall 0%):$0.00
Total$780.00
Amount Paid:$0.00
Balance Due$780.00
Payment Instructions
Insurance claim filed. Patient responsible for co-pay and deductible.
Terms & Conditions
HIPAA compliant. Payment due within 30 days.
Free
Professional Services

Therapy Invoice Template

Mental health professionals require HIPAA-compliant invoicing that maintains client confidentiality while ensuring accurate billing. The Therapy Invoice Template is specifically designed for therapists, counselors, psychologists, and mental health practitioners who need to bill for individual sessions, group therapy, psychological assessments, and treatment planning. When you use a professional therapy invoice template, you provide clients and insurance companies with secure documentation of session details, CPT codes, insurance information, and payment terms while maintaining strict privacy standards. This template is particularly useful because it includes dedicated fields for practice credentials, session types, duration tracking, insurance codes, and co-pay calculations, ensuring that your billing meets HIPAA requirements and helps you manage mental health practice revenue professionally.

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Invoice
Invoice #: TUT-2024-234
Date: 2/12/2026
Due Date: 2/26/2026
Payment Terms: Net 14
Currency: USD ($)
From
Academic Excellence Tutoring\n456 Scholar Lane\nBoston, MA 02101
Bill To
Johnson Family\nStudent: Emma Johnson (Grade 10)\n789 Study Street\nBoston, MA 02102
Line Items
DescriptionQtyRateTaxAmount
Math Tutoring (8 hours)8$65.000%$520.00
SAT Prep Package1$400.000%$400.00
Study Materials & Workbooks1$45.000%$45.00
Summary
Subtotal (before discount):$965.00
Subtotal (after discounts):$965.00
Tax (Overall 0%):$0.00
$0.00
Total$965.00
Amount Paid:$0.00
Balance Due$965.00
Payment Instructions
Payment due bi-weekly. Venmo, Zelle, or check accepted.
Terms & Conditions
24-hour cancellation policy. Net 14.
Free
Childcare & Education

Tutoring Invoice Template

Tutors and academic coaches manage multiple students with varying subjects and session schedules that require organized invoicing. The Tutoring Invoice Template is specifically designed for private tutors, test prep instructors, and academic coaches who need to bill for hourly sessions, subject-specific instruction, test preparation packages, and group classes. When you use a professional tutoring invoice template, you provide parents and students with clear documentation of session hours, subjects covered, progress notes, and pricing. This template is particularly useful because it includes dedicated fields for student information, subject tracking, session hour documentation, and package pricing options, ensuring that your billing is transparent and helps you manage educational services professionally while helping parents track their investment in academic support.

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Invoice
Invoice Number: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD

From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001

Line Items
DescriptionQuantityRateTaxAmount
Web Development Services40USD 150.008.5%USD 6000.00
Server Maintenance (Monthly)1USD 250.008.5%USD 250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Summary
Subtotal (before discount):$6,250.00
Subtotal (after discounts):$6,250.00
Tax (Overall 8.5%):$531.25
Total$6,781.25
Amount Paid:$0.00
Balance Due$6,781.25
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
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Classic Template

Traditional, professional invoice design perfect for all businesses

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Invoice
Invoice #: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD ($)
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40$150.008.5%$6,000.00
Server Maintenance (Monthly)1$250.008.5%$250.00
Summary
Subtotal (before discount):$6,250.00
Subtotal (after discounts):$6,250.00
Tax (Overall 8.5%):$531.25
$0.00
Total$6,781.25
Amount Paid:$0.00
Balance Due$6,781.25
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Bank: Silicon Valley Bank
Account: 0987-6543-2100
Routing Number: 026009593
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
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Modern Template

Clean, contemporary design with modern aesthetics

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Invoice
Invoice #: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD

From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001

Line Items
DescriptionQtyRateTaxAmount
Web Development Services40USD 150.008.5%USD 6000.00
Server Maintenance (Monthly)1USD 250.008.5%USD 250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Summary
Subtotal (before discount): USD 6250.00
Subtotal (after discounts): USD 6250.00
Tax (Overall 8.5%):USD 531.25
Total USD 6781.25
Amount Paid: USD 0.00
Balance Due USD 6781.25
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Professional Template

Business-focused design for corporate and enterprise use

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Invoice
Invoice Number: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD

From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001

Line Items
DescriptionQuantityRateTaxAmount
Web Development Services40USD 150.008.5%USD 6000.00
Server Maintenance (Monthly)1USD 250.008.5%USD 250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Summary
Subtotal (before discount):$6,250.00
Subtotal (after discounts):$6,250.00
Tax (Overall 8.5%):$531.25
Total$6,781.25
Amount Paid:$0.00
Balance Due$6,781.25
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Free

Custom Template

Highly customizable template for unique business needs

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Invoice
Invoice #: INV-2024-001Date: 2/12/2026Due: 2/27/2026Terms: Net 15Currency: USD
Total
USD 6781.25
Balance Due
USD 6781.25
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40USD 150.008.5%USD 6000.00
Server Maintenance (Monthly)1USD 250.008.5%USD 250.00
Summary
Subtotal (before discount)USD 6250.00
Subtotal (after discounts)USD 6250.00
Tax (Overall 8.5%)USD 531.25
TotalUSD 6781.25
Amount PaidUSD 0.00
Balance DueUSD 6781.25
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
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Minimal Ledger Template

Clean ledger-style layout with concise totals and sidebar summary

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Invoice
Invoice Number: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD ($)
Total
$6,781.25
Balance Due
$6,781.25
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40$150.008.5%$6,000.00
Server Maintenance (Monthly)1$250.008.5%$250.00
Summary
Subtotal (before discount)$6,250.00
Subtotal (after discounts)$6,250.00
Tax (Overall 8.5%)$531.25
Total$6,781.25
Amount Paid$0.00
Balance Due$6,781.25
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
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Aurora Template

Clean, modern design with a focus on readability and usability

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INVOICE
Invoice #: INV-2024-001
Date: 2/12/2026
Due: 2/27/2026
Terms: Net 15
Currency: USD
Total
USD 6781.25
Balance Due
USD 6781.25
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40USD 150.008.5%USD 6000.00
Server Maintenance (Monthly)1USD 250.008.5%USD 250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Summary
Subtotal (before discount) USD 6250.00
Subtotal (after discounts) USD 6250.00
Tax (Overall 8.5%) USD 531.25
Total USD 6781.25
Amount Paid USD 0.00
Balance Due USD 6781.25
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
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Sleek Sidebar Template

Clean, modern design with a focus on readability and usability

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Invoice
Invoice Number: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40USD 150.008.5%USD 6000.00
Server Maintenance (Monthly)1USD 250.008.5%USD 250.00
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Subtotal (before discount)
USD 6250.00
Subtotal (after discounts)
USD 6250.00
Tax (Overall 8.5%)
USD 531.25
USD 0.00
TotalUSD 6781.25
Amount PaidUSD 0.00
Balance DueUSD 6781.25
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
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Modern Split Template

Clean, modern design with a focus on readability and usability

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INVOICE
Invoice #: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD ($)
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40$150.008.5%$6,000.00
Server Maintenance (Monthly)1$250.008.5%$250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Summary
Subtotal (before discount) $6,250.00
Subtotal (after discounts) $6,250.00
Tax (Overall 8.5%) $531.25
Total $6,781.25
Amount Paid $0.00
Balance Due $6,781.25
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Free

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INVOICE
Invoice #: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD ($)
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40$150.008.5%$6,000.00
Server Maintenance (Monthly)1$250.008.5%$250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Summary
Subtotal (before discount): $6,250.00
Subtotal (after discounts): $6,250.00
Tax: $531.25
Total $6,781.25
Amount Paid $0.00
Balance Due $6,781.25
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Free

Formal Template

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Invoice
Invoice #: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40$150.008.5%$6,000.00
Server Maintenance (Monthly)1$250.008.5%$250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Summary
Subtotal (before discount)$6,250.00
Subtotal (after discounts)$6,250.00
Tax (Overall 8.5%)$531.25
Total$6,781.25
Amount Paid$0.00
Balance Due$6,781.25
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Invoice
Invoice #: INV-2024-001
Date: 2/12/2026
Due: 2/27/2026
Terms: Net 15
Currency: USD ($)
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001

Line Items

DescriptionQtyRateTaxAmount
Web Development Services40$150.008.5%$6,000.00
Server Maintenance (Monthly)1$250.008.5%$250.00

Summary

Subtotal (before discount):$6,250.00
Subtotal (after discounts):$6,250.00
Tax:$531.25
$0.00

Total:$6,781.25
Balance Due:$6,781.25

Payment Instructions

Please make checks payable to Tech Solutions Inc.
Bank: Silicon Valley Bank
Account: 0987-6543-2100
Routing Number: 026009593

Terms & Conditions

Payment is due within 15 days. Thank you for your business!
Signature
Digital signature will appear here
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Modern Glass Template

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INVOICE
Invoice #: INV-2024-001
Date: 2/12/2026
Due: 2/27/2026
Terms: Net 15
Currency: USD ($)
From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001
Line Items
DescriptionQtyRateTaxAmount
Web Development Services40$150.008.5%$6,000.00
Server Maintenance (Monthly)1$250.008.5%$250.00
Summary
Subtotal (before discount) $6,250.00
Subtotal (after discounts) $6,250.00
Tax (Overall 8.5%)$531.25
Total $6,781.25
Amount Paid $0.00
Balance Due $6,781.25
Payment Instructions
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Authorized Signature
(Digital signature will appear here)
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Corporate Executive Template

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INVOICE

From

Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105

Bill To

Global Services LLC 456 Corporate Blvd New York, NY 10001

Invoice Number

#INV-2024-001

Date

2/12/2026

Due Date

2/27/2026

Payment Terms

Net 15

Currency

USD

Line Items

DescriptionQtyRateTaxAmount
Web Development Services40$150.008.5%$6,000.00
Server Maintenance (Monthly)1$250.008.5%$250.00

Summary

Subtotal (before discount)$6,250.00
Subtotal (after discounts)$6,250.00
Tax (Overall 8.5%)$531.25
Total$6,781.25
Balance Due$6,781.25

Payment Preferences

Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593

Payment Instructions

Please make checks payable to Tech Solutions Inc.

Terms & Conditions

Payment is due within 15 days. Thank you for your business!

New
Free

Premium Minimal Template

High-quality minimalistic design with premium aesthetics and clean layout

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Invoice
Invoice# INV-2024-001
Invoice Date 2/12/2026
Due Date 2/27/2026
Currency USD ($)
Logo
Billed by
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Billed to
Global Services LLC 456 Corporate Blvd New York, NY 10001
Item # / Item descriptionQtyRateTaxAmount
1. Web Development Services40$150.008.5%$6,000.00
2. Server Maintenance (Monthly)1$250.008.5%$250.00
Bank & Payment Details
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Terms and Conditions
Payment is due within 15 days. Thank you for your business!
Additional Notes
Please make checks payable to Tech Solutions Inc.
Summary
Subtotal (before discount)$6,250.00
Subtotal (after discounts)$6,250.00
Tax (8.5%)$531.25
$0.00
Total$6,781.25
Amount Paid$0.00
Balance Due$6,781.25
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Free

Formal Blocks Template

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