Freelancer Invoice Template
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Freelancer Invoice

Invoice Date: January 15, 2050

Invoice Number: 2050-001

From (Freelancer)

To (Client)

[YOUR NAME]
[YOUR EMAIL]
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]

Beverly Haley
beverly@you.mail
KinFinity
Greensboro, NC 27401

Description

Quantity

Rate

Amount

Website Development

1 project

$2,500.00

$2,500.00

Monthly Maintenance Plan

1 month

$500.00

$500.00

Subtotal

$3,000.00

Tax (10%)

$300.00

Total Due

$3,300.00

Payment Terms: Payment is due within 15 days of receipt (January 30, 2050).
Payment Method: Wire Transfer to NamorCo Bank, Account #123456789, Routing #987654321.

Need assistance or have questions? Contact [YOUR EMAIL].