Your Business LLC
- Address:
- Your Business Address, Austin, TX 78701
- Phone:
- (512) 555-0184
- Email:
- [email protected]
- Tax ID:
- TX-773920
Invoice
- Invoice No.
- INV-2026-184
- Issue Date
- Jun 22, 2026
- Due Date
- Jul 22, 2026
Bill To
Client Company LLC
Client Billing Address
Seattle, WA 98101
Attention: Finance Team
Amount Due
$2,206.26
- Currency
- USD
- Tax
- Sales Tax
| # | Description | Qty | Rate (USD) | Sales Tax | Amount (USD) |
|---|---|---|---|---|---|
| 1 | Project Work Milestone-based professional service | SKU / Code: SERV | 1 | $1,800.00 | 8.25% | $1,800.00 |
| 2 | Monthly Support Support and minor updates | SKU / Code: SERV | 1 | $450.00 | 8.25% | $450.00 |
| 3 | Review Session Client review and handover call | SKU / Code: SERV | 2 | $125.00 | 8.25% | $250.00 |
Amount in words
Two Thousand Two Hundred Six Dollars And Twenty Six Cents Only
Payment
Method: ACH / Wire / Check
Bank: Your Bank
Account Name: Your Business LLC
Routing Number: 111000025
Account Number: 000123456789
Notes
Thank you for your business.
Terms
Please include the invoice number with payment.
- Subtotal
- $2,500.00
- Sales Tax (8.25%)
- $206.26
- Total Tax
- $206.26
- Paid
- $500.00
- Amount Due
- $2,206.26
Your Name
Authorized Signatory
For Your Business LLC
Freelance Invoice Format
A freelance invoice layout for hourly work, milestones, retainers, support work, and client services.
Freelance work, itemized
Use it for freelance projects, retainers, creative services, consulting, or any client work that needs a simple itemized invoice.
Client and payment fields
Business details, client details, invoice number, dates, item rows, tax labels, amount due, payment notes, terms, and signature space.
Before sending to a client
Check the client name, invoice number, due date, item descriptions, tax, payment details, and total.
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