![]() Amount due: Total, minus deposits, minus payments.Payments: any payments (if applicable).Deposits: any deposits (if applicable).Total: the subtotal, minus discounts, plus taxes.Discounts: Any discounts (if applicable).Subtotal: the total amount of all items.Line total: the item cost multiplied by the quantity.Item cost: the cost and quantities of the goods and service provided.Item description: a description of the goods and services provided.Item name: the name of the goods and services provided.Reference number: a reference number if applicable.Due date: a due date to let the client know when they need to pay the invoice.Date sent: the date you sent the invoice.Invoice number: An invoice number so you can easily refer to the invoice.Client information: your client's name or company name, address, and phone number. ![]()
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