Legal Invoice
Legal Invoice
This invoice details the legal services and expenses incurred. Please review, and remit payment by the due date specified.
I. Client Information
Client Name
Client Address
Phone number
II. Invoice Details
Invoice Number
Invoice Date
Due Date
III. Description of Services
Date/Time of Service
Service Description
Provide a clear description of the legal services rendered.
Hours/Units
Indicate the total hours or units billed for each service.
Rate
State the hourly rate or flat fee applied to the services.
Subtotal
Calculate the subtotal for each service based on hours and rates.
IV. Expenses
|
Type of Expense |
Amount |
|---|---|
Subtotal:
V. Total Amount Due
Subtotal
Total Expenses
Taxes (if applicable)
Total Amount Due
VI. Payment Terms
Payment Instructions: Please make payments via bank transfer to the following account:
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Bank Name:
-
Account Name:
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Account Number:
-
Routing Number:
-
SWIFT Code:
Alternatively, payments can be made by check addressed to
Payment Terms: Payment is due within 30 days from the invoice date. Please ensure the total amount due is paid by
Late Fees: A late fee of 1.5% per month will be applied to overdue balances. For any questions regarding payment, contact us promptly.
