Invoice number: JD-001 Date of issue: September 1, 2022
From:
Jane Doe
37 Tower Lane, London, N2 9EF
07981278983
Bill to:
Kalda limited,
71-75 Shelton Street,
Covent Garden, London,
WC2H 9JQ
Payment Instructions:
Bank name: Natwest
Name of account holder: Jane Doe Account number: 12345678 Sort Code: 00-00-00
Payment terms to be met within 14 working days* of receipt of this invoice please. Any deposits to be paid prior to project commencement. Final payment to be met prior to release of final product. *(Unless otherwise negotiated and agreed)
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