Simple Freelance Invoice
Simple Freelance Invoice
Invoice Number: 001234
Invoice Date: October 25, 2073
Due Date: November 8, 2073
|
Billed To: |
Freelancer Details: |
|---|---|
|
Client Name: Corporacity |
Freelancer Name: [YOUR NAME] |
|
Description of Services |
Hours |
Rate |
Amount |
|---|---|---|---|
|
Web Design |
20 |
$50/hr |
$1,000 |
|
Graphic Design |
10 |
$60/hr |
$600 |
|
Total Amount: |
$1,600 |
||
Please make payments to the following bank account:
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Bank Name: Sun Bank
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Account Number: 123456789
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Routing Number: 987654321
If you have any questions concerning this invoice, contact [YOUR NAME] at [YOUR EMAIL] or call 222 555 7777.
Please pay before the due date to avoid late fees.
Signature:
[YOUR NAME]
Date: October 25, 2073
