Fill it out, download the PDF - no account needed. Sign up only if you want to save it or reuse a saved client.
Tag items as Labor or Material to show a cost breakdown - group items into sections, mark an item Optional to exclude it from the total, and reorder or duplicate items as needed.
Opt = optional, excluded from the total. In Actions: ↑↓ reorder, ⧉ duplicate.
Common for trades - collect a deposit before starting work. Leave at 0 to skip.
Invoice
#INV-0001
Date: 2026-09-20
Due: 2026-09-27
From
Your business
Bill to
Client name
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Catering - 50 guests | 50 | $28.00 | $1,400.00 |
| Serving staff (2 staff x 4 hrs) | 8 | $25.00 | $200.00 |
A non-refundable deposit was collected at booking. Remaining balance due 7 days prior to the event date.
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