Invoice number: JD-001 Date of issue: September 1, 2022

From:

Jane Doe

37 Tower Lane, London, N2 9EF

07981278983

[email protected]

Bill to:

Kalda limited,

71-75 Shelton Street,

Covent Garden, London,

WC2H 9JQ

Details

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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