Self-Employed Invoice Format
Invoice Number: INV-00120 | Date Issued: January 1, 2050 | Due Date: January 15, 2050
Bill To:
Client Name: Dayton Rohan
Client Company Name: MisfitCo
Client Address: Jersey City, NJ 07302
Description of Services Rendered:
Service Provided | Hours | Rate per Hour ($) | Total ($) |
|---|---|---|---|
Freelance Writing | 10 | 50.00 | 500.00 |
Editing Services | 5 | 40.00 | 200.00 |
Content Research | 8 | 30.00 | 240.00 |
Subtotal | - | - | 940.00 |
Tax (5%) | - | - | 47.00 |
Total Amount Due | - | - | 987.00 |
Payment Instructions:
Please make payment via bank transfer to the following account:
Bank Name: TurboNow Bank
Account Number: 1234567890
SWIFT Code: TNB2050
Thank you for your business! Please feel free to contact me at [YOUR EMAIL] if you have any questions.
