Free Billing Invoice Template
Billing Invoice
Invoice Number: 001 | Invoice Date: October 25, 2050 | Due Date: November 25, 2050
From |
To |
---|---|
[YOUR COMPANY NAME] |
Dell Stokes |
[YOUR COMPANY ADDRESS] |
Milwaukee, WI 53202 |
[YOUR COMPANY NUMBER] |
222 555 7777 |
[YOUR COMPANY EMAIL] |
dell@you.mail |
Item Description |
Quantity |
Unit Price |
Total |
---|---|---|---|
Website Design |
1 |
$2,500.00 |
$2,500.00 |
Monthly Hosting |
1 |
$100.00 |
$100.00 |
Maintenance Fee |
2 |
$50.00 |
$100.00 |
Subtotal |
$2,700.00 |
||
Tax |
5% |
$135.00 |
|
Total Amount Due |
$2,835.00 |
Payment Instructions:
Please make payment to [YOUR COMPANY NAME] via bank transfer. Account details:
-
Bank Name: BrandVibe Bank
-
Account Number: 123456789
-
Routing Number: 987654321
Payment is due by November 25, 2050. Thank you for your business!