PNG or JPEG, up to 300 KB.
Click or drop a file.
INVOICE
Bill to
- Balance due
- $0.00
- QtyRateTax %Amount
$0.00
- Subtotal
- $0.00
- Total
- $0.00
- Balance due
- $0.00
Fill in the invoice below, then download a PDF or print it. It's free with no sign-up, and your data never leaves your browser.
PNG or JPEG, up to 300 KB.
Click or drop a file.
INVOICE
Bill to
$0.00
Your invoice is saved in this browser automatically.
Your business
INVOICE
INV-0001
Bill to
Client name
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Item description | 1 | $0.00 | $0.00 |
An invoice is a document you send a client to request payment for goods or services you've provided. With this generator you fill it in directly on the page and see exactly what your client will get.
Upload your logo and enter your business name, email, phone, address and tax ID (VAT, GST or BIN) at the top of the invoice.
Under Bill to, enter the client's company name, contact email and billing address.
Use a unique, sequential invoice number. Pick the invoice date and payment terms such as Net 15 or Net 30; the due date is set for you.
Add a line for each product or service with quantity, rate and tax rate. Add a discount, shipping or a deposit you've already received if needed.
Check the totals, add notes and payment terms, then download the invoice as a PDF or print it. Your draft stays saved in your browser.
Requirements vary by country, but a professional invoice almost always includes the following. This generator has a place for each one.
Payment terms tell your client when payment is due. Choose one in the Terms field and the due date is calculated for you.
| Term | What it means |
|---|---|
| Due on receipt | Payment is expected as soon as the invoice arrives. |
| Net 7 / Net 14 / Net 15 | Payment is due 7, 14 or 15 days after the invoice date. Common for freelancers and small jobs. |
| Net 30 | Payment is due 30 days after the invoice date. The most common term for business clients. |
| Net 60 | Payment is due 60 days after the invoice date. Often requested by large companies. |
These documents are easy to mix up. Here's when to use each one.
| Document | When | Purpose |
|---|---|---|
| Invoice | After you deliver goods or services | Requests payment for what was delivered. |
| Quote / estimate | Before work starts | Proposes a price for the client to accept. |
| Proforma invoice | Before delivery, often for deposits or customs | A preliminary bill; not a demand for payment in accounting terms. |
| Receipt | After payment is received | Confirms that the invoice was paid. |
| Credit note | After an invoice, to correct it | Reduces or cancels the amount of an earlier invoice. |
Most online invoice makers upload your business and client details to their servers. Easy Invoice doesn't. Your invoice is saved in your browser's local storage and the PDF is created on your own device, so client names, addresses and amounts stay with you. Clearing your browser data or using a different device starts a fresh invoice.
Start from sample line items and terms for your kind of work.
Yes. You can create, download and print as many invoices as you like for free. There's no sign-up, no trial, and no watermark on your PDF.
No. Open the page and start typing. Your draft is saved automatically in your own browser, so it's still there if you close the tab and come back on the same device.
Yes. Everything you type, including your logo, is stored only in your browser's local storage, and the PDF is generated on your device. Nothing is uploaded to our servers.
Yes. Upload a PNG or JPEG logo up to 300 KB and choose any brand color. Text on colored areas automatically switches between black and white so it stays readable.
You can invoice in USD, EUR, GBP, BDT, INR, CAD, AUD, JPY, CNY, SGD, AED, SAR, CHF, PKR and KWD. Amounts use the correct number of decimals for each currency (for example, none for JPY and three for KWD), and you can choose the number and date format.
Each line can have its own tax rate. Discounts, whether per item or on the whole invoice, are applied before tax, and tax is rounded per line. Shipping is added after tax and isn't taxed.
Yes. Set a tax percentage on each line, for example 0% for exempt services and 15% for goods. The totals show a separate line for each tax rate.
Click "+ Payment received" under the totals and enter the amount already paid. The balance due updates automatically.
An invoice asks for payment for goods or services you've provided. A receipt confirms that payment has been received. You send the invoice first, and the receipt after the client pays.
Net 30 means the full amount is due within 30 days of the invoice date. Similarly, Net 15 means 15 days, and "due on receipt" means immediately.
Use a unique, sequential number for every invoice, such as INV-0001, INV-0002 and so on. Never reuse a number. Sequential numbering is required for tax purposes in many countries and makes payments easier to track.
Yes. The invoice editor works on phones and tablets, and you can download the PDF directly from your mobile browser.
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