Create a free invoice

The name your customer should recognize and write on a check, whether that's your legal name or your DBA. It prints at the top of the invoice.

Where the customer can reach you with a question about this bill. One email address or phone number is enough; it prints under your business name.

The name on the customer's account — the business or person who owes the money, not the individual who placed the order, if they differ.

The address that should receive this invoice. With a larger customer, ask for their accounts payable email rather than using your day-to-day contact.

Any number unique to this invoice, like INV-0042. Keep them in one running sequence so you and your customer can both find an old one later.

The calendar date payment is due. Count forward from today by the terms you agreed, so 30 days for a net 30 agreement, and name that date here.