CREATIVEWITY / RESOURCES
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Invoice
FORM / STUDIO
01
Invoice
INVOICE [INV-001] / Issued [Date]
BILL FROM
[Your company] [Address] [Registration
details]
BILL TO
[Client company] [Address] [Contact
name]
DESCRIPTION
QTY
RATE
TOTAL
Brand identity design
1
1,200.00
1,200.00
Website layout design
1
900.00
900.00
Production handover
1
300.00
300.00
SUBTOTAL
2,400.00
TAX [if applicable]
0.00
TOTAL [CURRENCY]
2,400.00
PAYMENT DETAILS
[Bank / account details] Due [Date]
Reference [INV-001]
Illustrative figures. Confirm totals and taxes before issuing.
01
Ready to edit.