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Bill To
Client Name
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Item description | 1 | — | — |
Created with TaskArc — taskarc.app
Free contractor business software
Your business details
Name, business name (if different), address, phone, and email. This is how your client contacts you and how payments are directed.
Invoice number
A unique sequential number (INV-0001, INV-0002). This lets you and your client track the invoice and reference it in conversations.
Itemised line items
List every service and material separately. A detailed invoice looks more professional and is harder to dispute.
Clear payment terms
State exactly when payment is due — 'due within 7 days of invoice date' is better than 'payment on completion'.
Due date
A specific date (not 'net 30') makes it clear and easier to follow up if payment is late.
Notes or payment instructions
Your bank account details, payment methods accepted, or any warranty information relevant to the job.
Create quotes, convert them to invoices, manage clients and jobs — all free. Your invoices are numbered automatically and tracked by status.