Architecture Freelance Invoice
Architecture Freelance Invoice
Invoice Number: [Invoice Number]
Invoice Date: [Invoice Date]
Due Date: [Due Date]
Bill From
Company Name: [Your Company Name]
Name: [Your Name]
Address: [Your Company Address]
Contact Number: [Your Company Number]
Email: [Your Company Email]
Bill To
Client Name: [Client Name]
Client Address: [Client Address]
Client Contact Number: [Client Contact Number]
Client Email: [Client Email]
Project Details
Project Name: [Project Name]
Project Description: [Project Description]
Services Provided
|
Service |
Quantity/Rate |
Total Amount |
|---|---|---|
|
Architectural Design |
[00] hours x $[000] |
$[0,000.00] |
|
Drafting Services |
[00] hours x $[000] |
$[0,000.00] |
|
Consultation |
[00] hours x $[000] |
$[0,000.00] |
|
Additional Expenses |
||
|
Materials |
$[000] |
|
|
Travel Expenses |
$[000] |
|
|
Subtotal |
$[0,000.00] |
|
|
Tax ([0]%) |
$[0,000.00] |
|
|
Total Amount Due |
$[0,000.00] |
Payment Terms: Payment due within 30 days of invoice date.
Payment Method: Bank transfer to [Your Company Name].
We sincerely appreciate your decision to do business with us! Thank you!
