Consultancy Name

INVOICE #

00-000000

WORK ORDER #

00-000000

MAILING
INFO

Street Address
City, ST ZIP

INVOICE
DATE

BILL
TO

6/20/2016

Name
Customer ID:

Phone: (000) 000-0000

Street Address

Fax: (000) 000-0000

City, ST ZIP
Phone: (000) 000-0000

HOURLY SERVICES

Labor

HOURS

RATE

AMOUNT

75.00

375.00
-

SUBTOTAL

375.00
0.000%

TAX RATE

OTHER SERVICES AND CHARGES

AMOUNT

Travel and Lodging

250.00

SUBTOTAL

250.00
7.500%

TAX RATE
OTHER COMMENTS

1. Total payment due in 30 days

TOTAL TAX

2. Please include the invoice number on your check

S&H

(DISCOUNT)

TOTAL

Thank You For Your Business!

18.75
(50.00)

593.75

Make all checks payable to:

Your Company Name
[42]

Consultancy Name
INVOICE #

00-000000

WORK ORDER #

00-000000

MAILING
INFO

Street Address
City, ST ZIP

INVOICE
DATE

BILL
TO

6/20/2016

Name
Customer ID:

Phone: (000) 000-0000

Street Address

Fax: (000) 000-0000

City, ST ZIP
Phone: (000) 000-0000

HOURLY SERVICES

Labor

HOURS

RATE

AMOUNT

75.00

375.00
-

SUBTOTAL

375.00
0.000%

TAX RATE

OTHER SERVICES AND CHARGES

AMOUNT

Travel and Lodging

250.00

SUBTOTAL

250.00
7.500%

TAX RATE
OTHER COMMENTS

1. Total payment due in 30 days

TOTAL TAX

2. Please include the invoice number on your check

S&H

(DISCOUNT)

TOTAL

2013-2014 Vertex42.com

18.75
(50.00)

593.75

Make all checks payable to:

Thank You For Your Business!

Your Company Name

[42]

2013-2014 Vertex42.com

Consultant Invoice Template

By Vertex42.com
http://www.vertex42.com/ExcelTemplates/consultant-invoice-template.html

2013-2014 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is
considered a copyrighted work under the United States and other
copyright laws.
Do not submit copies or modifications of this template to any website or
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Please review the following license agreement to learn how you may or
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See License Agreement
http://www.vertex42.com/licensing/EULA_privateuse.html
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