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!