Freelance Billing Statement

Freelance Billing Statement

Issued By:
[YOUR NAME], [YOUR EMAIL]

Issued To:
Erica Price, erica@you.mail
Des Moines, IA 50301

Statement Date: January 15, 2050
Due Date: February 1, 2050
Invoice Number: #2050-001


Description of Services

Service Description

Hours/Units

Rate ($)

Amount ($)

Graphic Design (Logo)

10 hours

$50.00

$500.00

Content Writing (Blog Posts)

5 posts

$75.00

$375.00

Social Media Management

1 month

$200.00

$200.00

Subtotal

$1,075.00

Total Due

$1,075.00


Payment Instructions:

  • Payment Methods: Bank transfer, PayPal, or credit card.

  • Bank Details: DevoWorld Bank, Account #: 123456789

  • PayPal Email: [YOUR EMAIL]


Notes:
Thank you for your business! Please reach out with any questions at [YOUR EMAIL] or call [YOUR COMPANY NUMBER]. Let us know if you need assistance or additional documentation. Looking forward to continuing our collaboration.

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