SAMPLE INVOICE

INVOICE NO.:

INVOICE DATE:

SSN:

PO#:

INVOICE TO: CLIENT NAME

TITLE

BIZ NAME

ADDRESS

ADDRESS

INVOICE FROM: YOUR NAME

TITLE

BIZ NAME

ADDRESS

ADDRESS

INVOICE FOR: EDITING/PROOFREADING

PROJECT NAME

X hrs.@$xx $xxx

AMOUNT DUE: $xxx

TERMS: NET 10 days

(Your institution may have a different accounting system in place. Please advise, so we may negotiate and include it in our Agreement.)

THANK YOU