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Invoice examples for
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Vantage Web Studio
1120 Folsom St, San Francisco, CA 94103
INVOICE
#2026-041
Billed To
Blue Harbour Coffee Roasters
84 Wharf Road, Portland, ME 04101
Project
Storefront rebuild
DescriptionQtyRateAmount
Design system and responsive layout (Figma to production)1$2,400.00$2,400.00
Next.js front-end build, 9 page templates1$3,600.00$3,600.00
Headless CMS setup and content migration1$1,200.00$1,200.00
Performance pass and Core Web Vitals tuning8$95.00$760.00
Subtotal$7,960.00
Total$7,960.00

Web Developer

Freelance & Creative

Lumen Design Co
Unit 4, Hoxton Works, London N1 6DR
INVOICE
#LDC-228
Billed To
Willowbrook Dental
17 Market Place, Reading RG1 2EG
Project
Practice rebrand
DescriptionQtyRateAmount
Logo suite (primary, stacked, icon mark)1£1,450.00£1,450.00
Brand guidelines document, 22 pages1£780.00£780.00
Stationery and signage artwork1£520.00£520.00
Deposit received on 3 March1-£675.00-£675.00
Subtotal£2,075.00
Tax (20%)£415.00
Total£2,490.00

Graphic Designer

Freelance & Creative

Cedar & Fern Photography
Carrer de Verdi 118, 08012 Barcelona
INVOICE
#CF-2026-77
Billed To
Novak Interiors
Passeig de Gràcia 55, 08007 Barcelona
Project
Showroom campaign
DescriptionQtyRateAmount
Half-day shooting fee (4 hours on location)1650,00 €650,00 €
Retouching and colour grading, 35 selected images3512,00 €420,00 €
Commercial usage licence, 2 years, web and print1480,00 €480,00 €
Travel within province190,00 €90,00 €
Subtotal1.640,00 €
Tax (21%)344,40 €
Total1.984,40 €

Photographer

Freelance & Creative

Reel Craft Films
2044 W Fulton St, Chicago, IL 60612
INVOICE
#RC-0119
Billed To
Tenfold Athletics
500 Wacker Dr, Chicago, IL 60606
Project
Spring product film
DescriptionQtyRateAmount
Pre-production and shot list1$600.00$600.00
Shooting days with lighting and audio2$1,400.00$2,800.00
Editing, colour and sound design24$85.00$2,040.00
Two cut-downs for social (vertical)2$250.00$500.00
Subtotal$5,940.00
Total$5,940.00

Videographer

Freelance & Creative

Copperline Copy
915 SE Hawthorne Blvd, Portland, OR 97214
INVOICE
#CL-2026-06
Billed To
Aldridge Software
1600 Bryant St, Denver, CO 80204
Project
June retainer
DescriptionQtyRateAmount
Monthly content retainer (8 articles, 2 email sequences)1$2,800.00$2,800.00
Landing page rewrite1$650.00$650.00
Additional revision round beyond scope3$110.00$330.00
Subtotal$3,780.00
Total$3,780.00

Copywriter

Freelance & Creative

Grace Adeyemi
Remote, Brooklyn, NY
INVOICE
#0264
Billed To
Danvers Property Group
220 Boylston St, Boston, MA 02116
Project
Inbox and scheduling, weeks 23 to 24
DescriptionQtyRateAmount
Inbox management and triage18$32.00$576.00
Calendar and travel coordination11$32.00$352.00
CRM data entry and cleanup9$30.00$270.00
Weekly report preparation4$35.00$140.00
Subtotal$1,338.00
Total$1,338.00

Virtual Assistant

Freelance & Creative

Northgate Plumbing & Heating
12 Sackville Street, Manchester M1 3WD
INVOICE
#NG-4471
Billed To
R. Callahan
9 Beechwood Avenue, Sale M33 4DP
Project
Boiler leak repair
DescriptionQtyRateAmount
Callout and first hour1£80.00£80.00
Additional labour1.5£55.00£82.50
Pressure relief valve1£34.00£34.00
Copper fittings and consumables1£22.00£22.00
Subtotal£218.50
Tax (20%)£43.70
Total£262.20

Plumber

Trades & Home Services

Bright Spark Electrical
6 Renwick Street, Marrickville NSW 2204
INVOICE
#BS-1180
Billed To
Harbourview Cafe
3 Marine Parade, Manly NSW 2095
Project
Kitchen circuit upgrade
DescriptionQtyRateAmount
Labour, licensed electrician9A$95.00A$855.00
Apprentice labour9A$55.00A$495.00
Switchboard components and RCDs1A$420.00A$420.00
Cable, conduit and fixings1A$265.00A$265.00
SubtotalA$2,125.00
Tax (10%)A$212.50
TotalA$2,337.50

Electrician

Trades & Home Services

Fair Weather Painting
705 Elm Street, Dallas, TX 75202
INVOICE
#3390
Billed To
M. Okafor
48 Cedar Lane, Plano, TX 75024
Project
Interior repaint, four rooms
DescriptionQtyRateAmount
Prep, patch and prime (per room)4$180.00$720.00
Two coats, walls and ceilings (per room)4$320.00$1,280.00
Trim, doors and window frames1$540.00$540.00
Paint and sundries1$410.00$410.00
Subtotal$2,950.00
Tax (8.25%)$243.38
Total$3,193.38

Painter & Decorator

Trades & Home Services

Clearview Cleaning Services
4501 Aurora Ave N, Seattle, WA 98103
INVOICE
#CV-2026-118
Billed To
Meridian Coworking
1201 2nd Ave, Seattle, WA 98101
Project
June commercial contract
DescriptionQtyRateAmount
Nightly office cleaning, 20 visits20$145.00$2,900.00
Restroom deep clean, weekly4$85.00$340.00
Carpet spot treatment1$120.00$120.00
Consumables restock (paper, soap)1$210.00$210.00
Subtotal$3,570.00
Total$3,570.00

Cleaning Service

Trades & Home Services

Greenway Landscaping
Unit 9, Feeder Road, Bristol BS2 0TA
INVOICE
#GW-882
Billed To
T. Whitfield
31 Grove Park, Bristol BS6 6PR
Project
Rear garden redesign
DescriptionQtyRateAmount
Clearance and ground preparation2£220.00£440.00
Turfing and edging (per day)2£260.00£520.00
Plants, shrubs and topsoil1£640.00£640.00
Paving slabs and aggregate1£480.00£480.00
Subtotal£2,270.00
Tax (20%)£454.00
Total£2,724.00

Landscaper

Trades & Home Services

Fixright Auto
880 Parsons Ave, Columbus, OH 43206
INVOICE
#FX-20614
Billed To
D. Petrov
142 Thurber Dr, Columbus, OH 43215
Project
60,000 mile service
DescriptionQtyRateAmount
Diagnostic check1$55.00$55.00
Labour (shop rate per hour)3.5$110.00$385.00
Brake pads and rotors, front1$240.00$240.00
Oil, filter and fluids1$88.00$88.00
Subtotal$792.00
Tax (7.5%)$59.40
Total$851.40

Auto Mechanic

Trades & Home Services

Ironside Heating & Cooling
3300 Brighton Blvd, Denver, CO 80216
INVOICE
#IS-7742
Billed To
Ridgeline Property Management
1400 Larimer St, Denver, CO 80202
Project
Heat pump replacement, unit 3B
DescriptionQtyRateAmount
Heat pump, 3 ton, inverter1$3,450.00$3,450.00
Air handler and coil1$980.00$980.00
Installation labour (2 technicians, per day)2$720.00$1,440.00
Line set, whip and mounting1$265.00$265.00
Subtotal$6,325.00
Total$6,325.00

HVAC Technician

Trades & Home Services

Pinewood Carpentry
22 Bonnington Road, Edinburgh EH6 5JD
INVOICE
#PW-559
Billed To
H. Sinclair
5 Learmonth Terrace, Edinburgh EH4 1PW
Project
Fitted alcove shelving
DescriptionQtyRateAmount
Design, template and measure1£180.00£180.00
Workshop build (per day)3£240.00£720.00
Timber, ply and hardware1£520.00£520.00
On-site fitting and finishing2£220.00£440.00
Subtotal£1,860.00
Tax (20%)£372.00
Total£2,232.00

Carpenter

Trades & Home Services

Meridian Advisory
Torstraße 140, 10119 Berlin
INVOICE
#MC-2026-014
Billed To
Kessler & Voss GmbH
Neuer Wall 50, 20354 Hamburg
Project
Operations review, phase 1
DescriptionQtyRateAmount
Discovery workshops and stakeholder interviews41.100,00 €4.400,00 €
Process mapping and analysis (day rate)61.100,00 €6.600,00 €
Findings report and recommendations21.100,00 €2.200,00 €
Travel and expenses1620,00 €620,00 €
Subtotal13.820,00 €
Tax (19%)2.625,80 €
Total16.445,80 €

Consultant

Professional Services

Ashfield Accounting
18 Colmore Row, Birmingham B3 2QD
INVOICE
#AF-2026-203
Billed To
Rowan & Pike Interiors
64 Bristol Street, Birmingham B5 7AH
Project
Monthly bookkeeping and year-end
DescriptionQtyRateAmount
Monthly bookkeeping and reconciliation1£240.00£240.00
Payroll, up to 5 employees1£95.00£95.00
VAT return preparation and filing1£130.00£130.00
Year-end accounts and corporation tax1£680.00£680.00
Subtotal£1,145.00
Tax (20%)£229.00
Total£1,374.00

Accountant / Bookkeeper

Professional Services

Trailhead Marketing
1300 S Congress Ave, Austin, TX 78704
INVOICE
#TH-2026-051
Billed To
Cascade Outdoor Co
220 NW 8th Ave, Portland, OR 97209
Project
June growth retainer
DescriptionQtyRateAmount
Strategy and account management retainer1$3,500.00$3,500.00
Paid social management (12 percent of spend)1$1,440.00$1,440.00
Creative production, 6 ad sets6$180.00$1,080.00
Ad spend, reimbursed at cost1$12,000.00$12,000.00
Subtotal$18,020.00
Total$18,020.00

Marketing Agency

Professional Services

Summit Strength Coaching
2255 Garnet Ave, San Diego, CA 92109
INVOICE
#SM-0442
Billed To
J. Halvorsen
1440 Grand Ave, San Diego, CA 92109
Project
12 session block
DescriptionQtyRateAmount
One-to-one training sessions (60 minutes)12$75.00$900.00
Individualised programme and nutrition plan1$180.00$180.00
Progress review and reassessment1$60.00$60.00
Subtotal$1,140.00
Total$1,140.00

Personal Trainer

Professional Services

Isla Farrant Illustration
14 Coldharbour Lane, Bristol, BS1 5AR
INVOICE
#2026-014
Billed To
Thistledown Press
6 Marlborough Court, Leeds, LS1 4DY
Project
Chapter illustrations, The Otter's Long Way Home
DescriptionQtyRateAmount
Full-page chapter illustration, pencil and digital colour (x8)8£180.00£1,440.00
Cover illustration, final artwork1£650.00£650.00
Licence: UK and Commonwealth print rights, first edition1£320.00£320.00
Revision round beyond the two included in the quote1£90.00£90.00
Subtotal£2,500.00
Total£2,500.00

Illustrator

Freelance & Creative

Marisol Ochoa Design
2100 East 6th Street, Austin, TX 78702
INVOICE
#1029
Billed To
Fernway Health
500 Harrison Ave, Boston, MA 02118
Project
Mobile app redesign, phase 3 of 4
DescriptionQtyRateAmount
Discovery and user research, interviews and synthesis1$2,200.00$2,200.00
Wireframes and core user flows1$1,800.00$1,800.00
High-fidelity UI design, 32 screens1$4,200.00$4,200.00
Developer handoff, redlines and component spec in Figma1$1,200.00$1,200.00
Subtotal$9,400.00
Total$9,400.00

UI/UX Designer

Freelance & Creative

Salt and Sage Media
1450 Larimer St, Denver, CO 80202
INVOICE
#SSM-2026-07
Billed To
Halcyon Yoga Studio
77 Pearl Street, Boulder, CO 80302
Project
July content and community management retainer
DescriptionQtyRateAmount
Monthly retainer: content calendar, 20 posts across Instagram and TikTok1$1,400.00$1,400.00
Community management, daily replies and DMs1$500.00$500.00
Monthly performance report and strategy call1$250.00$250.00
Boosted post ad spend, passed through at cost1$600.00$600.00
Subtotal$2,750.00
Total$2,750.00

Social Media Manager

Freelance & Creative

Camille Bertrand Traduction
18 rue des Lilas, 69004 Lyon, France
INVOICE
#2026-073
Billed To
Norwood Engineering Ltd
45 Baker Street, Manchester, M1 2WD
Project
Technical manual translation, EN to FR
DescriptionQtyRateAmount
Translation, EN to FR, user manual sections 1 to 4 (8,200 source words)82000,11 €902,00 €
Translation, EN to FR, quick-start card, minimum fee applied (310 source words)145,00 €45,00 €
Rush surcharge, 48-hour turnaround requested by client1180,00 €180,00 €
Proofread of existing FR marketing copy, per page (2 pages)235,00 €70,00 €
Subtotal1.197,00 €
Total1.197,00 €

Translator

Freelance & Creative

Redline Sound Co
918 Gallatin Ave, Nashville, TN 37206
INVOICE
#RS-0219
Billed To
Jordan Achebe
40 Crescent Ave, Nashville, TN 37212
Project
EP production and mix, Low Country Nights
DescriptionQtyRateAmount
Production, full arrangement and programming (3 tracks)3$750.00$2,250.00
Mixing (3 tracks)3$300.00$900.00
Mastering, streaming and vinyl-ready masters (3 tracks)3$110.00$330.00
Extra revision round beyond the two included per track2$85.00$170.00
Subtotal$3,890.00
Total$3,890.00

Music Producer

Freelance & Creative

Devon Marsh Voice
233 W Erie St, Chicago, IL 60654
INVOICE
#DMV-0412
Billed To
Brightline Advertising
900 N Michigan Ave, Chicago, IL 60611
Project
Commercial VO, Harborline Bank 30-second spot
DescriptionQtyRateAmount
Studio session fee, commercial VO recording1$350.00$350.00
Finished narration, per finished minute (0:30 spot)0.5$500.00$250.00
Usage licence, national broadcast, 12 months1$1,200.00$1,200.00
Pickup session, revised script lines1$150.00$150.00
Subtotal$1,950.00
Total$1,950.00

Voice Actor

Freelance & Creative

Aurelia Hart Photography
9 Grosvenor Terrace, Edinburgh, EH12 5EQ
INVOICE
#AH-2026-098
Billed To
Emily Sinclair and Rhys Coleman
22 Fettes Row, Edinburgh, EH3 6RH
Project
Wedding photography, Dalhousie Castle, 12 September 2026
DescriptionQtyRateAmount
Full-day wedding coverage, two photographers (10 hours)1£2,200.00£2,200.00
Engagement shoot, 90 minutes plus 40 edited images1£280.00£280.00
Fine-art wedding album, 30 spreads, linen cover1£450.00£450.00
Travel, venue over 50 miles from studio1£120.00£120.00
Subtotal£2,550.00
Tax (20%)£510.00
Total£3,060.00

Wedding Photographer

Freelance & Creative

Priya Nandakumar
2200 Guadalupe St, Austin, TX 78705
INVOICE
#2026-118
Billed To
Basecamp Nutrition Inc.
77 Spring Street, New York, NY 10012
Project
Basecamp Nutrition app, MVP build
DescriptionQtyRateAmount
Backend API integration for meal logging and Stripe billing1$3,200.00$3,200.00
Push notification and reminder engine1$1,400.00$1,400.00
App Store and Play Store submission, provisioning and listings1$900.00$900.00
Device QA pass, iOS and Android (12 devices)1$1,100.00$1,100.00
Subtotal$6,600.00
Total$6,600.00

App Developer

Freelance & Creative

Ijeoma Achebe
5 East Erie Street, Chicago, IL 60611
INVOICE
#SEO-2026-06
Billed To
Crestview Roofing Co.
1450 Industrial Parkway, Denver, CO 80216
Project
Crestview Roofing, monthly SEO retainer
DescriptionQtyRateAmount
Technical audit fixes: site speed, schema markup, crawl errors1$650.00$650.00
Content brief for a target landing page4$150.00$600.00
Link outreach and placements (6 secured)1$900.00$900.00
Monthly reporting and strategy call1$250.00$250.00
Subtotal$2,400.00
Total$2,400.00

SEO Specialist

Freelance & Creative

Chiamaka Obi Makeup
14 Bellview Terrace, Brighton, BN1 3AB
INVOICE
#INV-0142
Billed To
Isabella Fenwick
6 Orchard Close, Lewes, BN7 1XJ
Project
Wedding day makeup, 12 September 2026
DescriptionQtyRateAmount
Bridal trial session1£85.00£85.00
Wedding day makeup, bride1£150.00£150.00
Wedding day makeup, bridal party4£65.00£260.00
Early start fee (before 7am call time)1£40.00£40.00
Subtotal£570.00
Total£570.00

Makeup Artist

Freelance & Creative

Solstice Sound Co.
212 Music Row, Nashville, TN 37203
INVOICE
#SS-2026-0087
Billed To
Daniel and Rachel Okafor
48 Maple Ridge Drive, Franklin, TN 37064
Project
Okafor wedding reception, DJ services
DescriptionQtyRateAmount
DJ performance, 5-hour wedding reception set1$1,200.00$1,200.00
Ceremony audio setup (wireless mic and speaker)1$250.00$250.00
Sound system hire, dance floor PA and subs1$350.00$350.00
Overtime, additional hour1$150.00$150.00
Subtotal$1,550.00
Total$1,550.00

DJ

Freelance & Creative

Haddad Design Studio
Office 1204, Marina Plaza, Dubai Marina, Dubai, UAE
INVOICE
#INV-2026-0356
Billed To
Karan Mehta
Villa 27, Al Barari, Dubai, UAE
Project
Al Barari villa, living room concept and procurement
DescriptionQtyRateAmount
Concept design and mood boards, living room1‏8,000.00 AED‏8,000.00 AED
FF&E procurement fee, 10 percent of AED 180,000 furniture budget1‏18,000.00 AED‏18,000.00 AED
Site visits3‏500.00 AED‏1,500.00 AED
Furniture layout and lighting plan1‏4,500.00 AED‏4,500.00 AED
Subtotal‏32,000.00 AED
Tax (5%)‏1,600.00 AED
Total‏33,600.00 AED

Interior Designer

Professional Services

Whitfield Event Co.
1230 Peachtree Street NE, Atlanta, GA 30309
INVOICE
#EVT-2026-0219
Billed To
Solara Health Technologies
2200 Bridge Parkway, Redwood City, CA 94065
Project
Solara Health product launch event
DescriptionQtyRateAmount
Event planning and design fee1$6,500.00$6,500.00
Vendor coordination fee, 15 percent of $28,000 managed budget1$4,200.00$4,200.00
On-site event staff, 6 staff for 8 hours1$2,880.00$2,880.00
Rentals passthrough: AV, staging and furniture1$9,400.00$9,400.00
Subtotal$22,980.00
Total$22,980.00

Event Planner

Professional Services

Thomas Ridgeway
22 Aldersgate Row, Manchester, M4 5FE
INVOICE
#TUT-0034
Billed To
Amara Nwosu
9 Sycamore Grove, Manchester, M20 3RT
Project
Zainab, GCSE maths tuition block of 10
DescriptionQtyRateAmount
GCSE maths lesson, in person6£45.00£270.00
GCSE maths lesson, online4£38.00£152.00
Exam-week intensive session, 2 hours1£85.00£85.00
Subtotal£507.00
Total£507.00

Tutor

Professional Services

Peachtree Roofing & Restoration
2140 Roswell Road, Marietta, GA 30062
INVOICE
#PR-3087
Billed To
Daniel Okafor
418 Sourwood Lane, Marietta, GA 30064
Project
Storm damage repair, rear roof section
DescriptionQtyRateAmount
Tear-off and disposal, rear slope (per square)8$65.00$520.00
Synthetic underlayment, installed (per square)8$45.00$360.00
Architectural shingles, supplied and installed (per square)8$385.00$3,080.00
Step flashing replacement, chimney and sidewall1$340.00$340.00
Subtotal$4,575.00
Tax (6%)$274.50
Total$4,849.50

Roofer

Trades & Home Services

Silver State Handyman Services
48 Foothill Road, Reno, NV 89509
INVOICE
#SSH-0446
Billed To
Melissa Grant
217 Juniper Court, Sparks, NV 89431
Project
Half-day punch list, multiple small repairs
DescriptionQtyRateAmount
Half-day labor minimum (up to 4 hours)1$220.00$220.00
Additional labor beyond minimum, door adjustment and TV mount (per hour)1.5$55.00$82.50
Caulking, kitchen sink and both tub surrounds (included in half-day block)1$0.00$0.00
Materials passthrough, hardware, anchors and caulk (receipt attached)1$34.60$34.60
Subtotal$337.10
Total$337.10

Handyman

Trades & Home Services

Quickturn Locksmiths
56 Bristol Road, Birmingham B5 7AA
INVOICE
#QK-2214
Billed To
Priya Nair
14 Aldermoor Close, Birmingham B29 6LJ
Project
Emergency lockout and lock replacement
DescriptionQtyRateAmount
Emergency out-of-hours callout (9pm to 7am rate)1£95.00£95.00
Non-destructive entry, front door1£45.00£45.00
Euro cylinder lock, supplied and fitted (British Standard)1£68.00£68.00
Additional keys cut3£6.50£19.50
Subtotal£227.50
Tax (20%)£45.50
Total£273.00

Locksmith

Trades & Home Services

Bayside Tiling Co
22 Nepean Highway, Mentone VIC 3194
INVOICE
#BT-1076
Billed To
Callum Wright
8 Beach Road, Mentone VIC 3194
Project
Main bathroom re-tile
DescriptionQtyRateAmount
Old tile and adhesive removal (per m2)14A$35.00A$490.00
Waterproofing membrane, floor and shower recess (per m2)6A$55.00A$330.00
Floor and wall tiling, supply and fix (per m2)14A$95.00A$1,330.00
Grout and silicone sealing, all joints1A$240.00A$240.00
SubtotalA$2,390.00
Tax (10%)A$239.00
TotalA$2,629.00

Tiler

Trades & Home Services

Buckeye Floor Co
930 Kinnear Road, Columbus, OH 43212
INVOICE
#BF-2938
Billed To
Angela Martinez
76 Maple Canyon Drive, Westerville, OH 43081
Project
Luxury vinyl plank installation, main floor
DescriptionQtyRateAmount
Furniture moving and floor protection1$150.00$150.00
Subfloor prep and self-leveling compound (per sq ft)620$1.25$775.00
LVP flooring, supplied and installed (per sq ft)620$4.75$2,945.00
Trim, transitions and quarter round1$385.00$385.00
Subtotal$4,255.00
Tax (7.5%)$319.13
Total$4,574.13

Flooring Installer

Trades & Home Services

Gulf Coast Pest Solutions
3312 Fruitville Road, Sarasota, FL 34237
INVOICE
#GC-5510
Billed To
Robert and Diane Hutchins
521 Sandpiper Lane, Sarasota, FL 34231
Project
Initial treatment and quarterly plan enrollment
DescriptionQtyRateAmount
Initial interior and exterior treatment1$165.00$165.00
Rodent exclusion, garage and roofline entry points1$320.00$320.00
Bait stations, exterior perimeter (installed)6$18.00$108.00
Quarterly plan enrollment, first visit1$89.00$89.00
Subtotal$682.00
Total$682.00

Pest Control

Trades & Home Services

Summit Movers
4110 W Fullerton Ave, Chicago, IL 60639
INVOICE
#SM-3391
Billed To
Kevin and Sara Lindqvist
902 N Damen Ave, Chicago, IL 60622
Project
Local move, 2-bedroom apartment
DescriptionQtyRateAmount
Moving crew, 3 movers (per hour)5.5$159.00$874.50
Truck, equipment and mileage (28 miles round trip)1$150.00$150.00
Packing materials, wardrobe boxes and moving blankets1$95.00$95.00
Stair carry fee, third floor walk-up (no elevator)1$75.00$75.00
Subtotal$1,044.50
Total$1,044.50

Moving Company

Trades & Home Services

Delgado Appliance Repair
4420 Groveport Pike, Columbus, OH 43207
INVOICE
#DAR-2216
Billed To
Karen Ostrowski
118 Maplewood Drive, Columbus, OH 43214
Project
Washer repair, no-drain fault
DescriptionQtyRateAmount
Diagnostic visit1$89.00$89.00
Diagnostic fee waived (repair completed)1-$89.00-$89.00
Labor, flat-rate repair1$145.00$145.00
Drain pump assembly (OEM)1$96.00$96.00
Subtotal$241.00
Tax (7.5%)$18.08
Total$259.08

Appliance Repair

Trades & Home Services

Nowak Window Care
22 Fenwick Street, Liverpool L2 7RB
INVOICE
#NWC-0587
Billed To
Bright Row Retail Ltd
5 Church Street, Liverpool L1 3AY
Project
Monthly storefront window clean, 4 sites
DescriptionQtyRateAmount
Storefront window clean, Church Street1£35.00£35.00
Storefront window clean, Bold Street1£35.00£35.00
Storefront window clean, Renshaw Street1£35.00£35.00
Storefront window clean, Lord Street1£35.00£35.00
Subtotal£200.00
Total£200.00

Window Cleaner

Trades & Home Services

Nair Pool Services
8 Bunya Court, Robina QLD 4226
INVOICE
#NPS-3390
Billed To
Grant Whitmore
14 Currawong Street, Robina QLD 4226
Project
Monthly pool service, green pool recovery
DescriptionQtyRateAmount
Monthly service plan (4 visits)1A$180.00A$180.00
Chemical balance and shock treatment1A$65.00A$65.00
Filter cartridge replacement2A$45.00A$90.00
Green pool recovery treatment1A$220.00A$220.00
SubtotalA$555.00
Tax (10%)A$55.50
TotalA$610.50

Pool Service

Trades & Home Services

Tran Solar Electrical
22 Hawthorn Road, Dandenong VIC 3175
INVOICE
#TSE-1042
Billed To
Sarah Fitzgerald
9 Tallowwood Crescent, Berwick VIC 3806
Project
6.6kW residential solar installation
DescriptionQtyRateAmount
Solar panels, 16 x 415W supply and install1A$4,200.00A$4,200.00
Inverter, 5kW supply and install1A$1,650.00A$1,650.00
Switchboard upgrade1A$480.00A$480.00
STC incentive (point-of-sale discount)1-A$1,850.00-A$1,850.00
SubtotalA$4,480.00
Tax (10%)A$448.00
TotalA$4,928.00

Solar Installer

Trades & Home Services

Bratton Build Group
760 SE Division Street, Portland, OR 97202
INVOICE
#BBG-1140
Billed To
Alicia Munroe
3315 NE Fremont Street, Portland, OR 97212
Project
Kitchen remodel, progress draw 2
DescriptionQtyRateAmount
Framing, 100 percent complete1$4,800.00$4,800.00
Rough-in plumbing and electrical, 80 percent complete1$3,600.00$3,600.00
Change order: relocate island plumbing1$950.00$950.00
Retainage held (10 percent)1-$935.00-$935.00
Subtotal$8,415.00
Total$8,415.00

General Contractor

Trades & Home Services

Petrov Ironworks
2210 Smallman Street, Pittsburgh, PA 15222
INVOICE
#PIW-0893
Billed To
Nathan Reyes
540 Woodland Road, Pittsburgh, PA 15232
Project
Custom steel staircase rail, fabrication and install
DescriptionQtyRateAmount
Shop fabrication labor24$68.00$1,632.00
Steel stock, 1-inch square bar and plate1$610.00$610.00
Powder coat finish (sub-contracted)1$380.00$380.00
Site installation labor8$75.00$600.00
Subtotal$3,222.00
Tax (7%)$225.54
Total$3,447.54

Welder & Fabricator

Trades & Home Services

Adeyemi Same Day Couriers
88 Bermondsey Street, London SE1 3UD
INVOICE
#ASD-6612
Billed To
Harcourt Legal Services
14 Chancery Lane, London WC2A 1QS
Project
Same-day courier deliveries, week 28
DescriptionQtyRateAmount
City drops (12 x same-day deliveries)12£14.00£168.00
Wait time at drop-off1.5£18.00£27.00
Out-of-area mileage22£1.10£24.20
Fuel surcharge (6 percent)1£13.15£13.15
Subtotal£232.35
Tax (20%)£46.47
Total£278.82

Courier Service

Trades & Home Services

Harlow & Reyes LLP
180 N LaSalle St, Suite 2200, Chicago, IL 60601
INVOICE
#HR-2026-0741
Billed To
Dorset Manufacturing Inc.
4410 Industrial Pkwy, Rockford, IL 61109
Project
Supply agreement review and negotiation
DescriptionQtyRateAmount
Review and markup of draft supply agreement3.4$410.00$1,394.00
Draft amendment No. 2 and redline sent to opposing counsel2.1$410.00$861.00
Calls with client and opposing counsel re: indemnification terms1.2$410.00$492.00
Filing fee, Circuit Court of Cook County (disbursement, billed at cost)1$435.00$435.00
Subtotal$1,182.00
Total$1,182.00

Lawyer / Attorney

Professional Services

Brightwater Counseling, PLLC
2200 SW River Pkwy, Suite 310, Portland, OR 97201
INVOICE
#BW-2026-0118
Billed To
Melissa Hartwell
918 NE Fremont St, Portland, OR 97212
Project
Individual therapy, July sessions
DescriptionQtyRateAmount
Individual session, 50 minutes (CPT 90837), July 21$165.00$165.00
Individual session, 50 minutes (CPT 90837), July 91$165.00$165.00
Individual session, 50 minutes (CPT 90837), July 23, sliding-scale rate1$120.00$120.00
Late-cancellation fee, July 16 (less than 24 hours notice)1$80.00$80.00
Subtotal$530.00
Total$530.00

Therapist / Counsellor

Professional Services

Palm Horizon Real Estate Brokerage
Office 1204, Marina Plaza, Dubai Marina, Dubai, UAE
INVOICE
#PH-2026-0456
Billed To
Rashid Al Mazrouei
Villa 22, Al Barari, Dubai, UAE
Project
Leasing commission, Marina Gate Tower apartment
DescriptionQtyRateAmount
Leasing commission, 5 percent of annual rent (AED 180,000)1‏9,000.00 AED‏9,000.00 AED
Listing marketing package (photography, portal boost)1‏1,200.00 AED‏1,200.00 AED
Ejari registration assistance1‏250.00 AED‏250.00 AED
Subtotal‏10,450.00 AED
Tax (5%)‏522.50 AED
Total‏10,972.50 AED

Real Estate Agent

Professional Services

Summit Network Solutions
4500 Trueman Blvd, Suite 100, Hilliard, OH 43026
INVOICE
#SNS-2026-0893
Billed To
Redwood Family Dental
890 Sawmill Rd, Columbus, OH 43235
Project
Managed IT services, July 2026
DescriptionQtyRateAmount
Managed workstation support, 24 seats at $145 per seat per month24$145.00$3,480.00
Cloud backup and disaster recovery plan, 3 servers3$220.00$660.00
Out-of-scope project hours: wireless access point install5$165.00$825.00
Hardware passthrough: replacement firewall appliance, cost plus 15 percent1$890.00$890.00
Subtotal$5,855.00
Total$5,855.00

IT Support / MSP

Professional Services

Kaveri Ananth Consulting
Flat 12B, Prestige Falcon Towers, Brookefield, Bengaluru, Karnataka 560037
INVOICE
#KA-2026-0231
Billed To
Veertech Solutions Pvt Ltd
6th Floor, One BKC, Bandra Kurla Complex, Mumbai, Maharashtra 400051
Project
Platform architecture review and migration sprint
DescriptionQtyRateAmount
Architecture review and scalability assessment (day rate)3₹45,000.00₹1,35,000.00
Implementation sprint: service migration to managed Kubernetes8₹42,000.00₹3,36,000.00
Knowledge-transfer workshop for internal engineering team1₹35,000.00₹35,000.00
Subtotal₹5,06,000.00
Tax (18%)₹91,080.00
Total₹5,97,080.00

Software Consultant

Professional Services

Serene Sessions Mobile Massage
1425 Larimer St, Unit 4, Denver, CO 80202
INVOICE
#SS-2026-0567
Billed To
Priya Nathan
3315 E 6th Ave, Denver, CO 80206
Project
In-home massage sessions, June to July
DescriptionQtyRateAmount
90-minute deep tissue massage, in-home visit, June 281$145.00$145.00
Travel fee (within 10 miles)1$20.00$20.00
Five-session package, 90-minute in-home sessions5$145.00$725.00
Package discount, prepaid 5-session block ($130 per session equivalent)1-$75.00-$75.00
Subtotal$815.00
Total$815.00

Massage Therapist

Professional Services

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