Freelance Service Receipt Layout

Receipt Number: #2050-FL-001
Date of Issue: January 15, 2050

Issued By	Billed To
Name: [YOUR NAME] Email: [YOUR EMAIL] Company Name: [YOUR COMPANY NAME] Address: [YOUR COMPANY ADDRESS]	Client Name: Jake Willms Client Email: jake@you.mail Address: Arlington, TX 76001

Description	Hours	Rate (USD)	Total (USD)
Graphic Design Services	10	50	500
Website Optimization	5	75	375

Subtotal: $875
Taxes (10%): $87.50
Total Due: $962.50

Payment Date: January 20, 2050
Payment Method: Credit Card
Transaction ID: TXN2050-001

Thank you for your business! Should you have any questions, please feel free to contact [YOUR EMAIL].