Get Service Invoice Template

A service invoice is an accounting document that a service-based business sends to its clients to request payment for its services. Service invoices provide the client with the amount owing on the invoice, the deadline for payment and a detailed list of the services provided.

Microsoft Word provides templates for invoice sheets that you customize to suit your business needs. Office features more than 100 online invoice templates that copy to a Word document. The Word command ribbon plus the Table Tools ribbon help update the style, color, alignment and other layout elements.

The name of your company. The name of your customer. The date the services were provided. Invoice number. A description of services rendered. Quantity of hours spent on services rendered. The price you're charging for the services or your hourly rate.

The name of your company. The name of your customer. The date the services were provided. Invoice number. A description of services rendered. Quantity of hours spent on services rendered. The price you're charging for the services or your hourly rate.

SERVICE INVOICE is an invoice associated with non-professional services, e.g. janitorial, consulting or architectural.

An invoice is something a company sends to their customer. When a customer receives that invoice, it becomes a bill. A bill is something must be paid by a customer. ... An invoice comes before a payment has been, while a receipt comes after the payment has been made.

A service invoice is an accounting document that a service-based business sends to its clients to request payment for its services. Service invoices provide the client with the amount owing on the invoice, the deadline for payment and a detailed list of the services provided.

Add Your Business Logo. ... Include Your Contact Details. ... Add the Client's Contact Information. ... Assign a Unique Invoice Number. ... Include the Invoice Date. ... Set the Payment Due Date. ... Create an Itemized List of Services. ... Add the Total Amount Due.

Add Your Business Logo. ... Include Your Contact Details. ... Add the Client's Contact Information. ... Assign a Unique Invoice Number. ... Include the Invoice Date. ... Set the Payment Due Date. ... Create an Itemized List of Services. ... Add the Total Amount Due.

Front-load your billing. If you invoice after reaching milestones, try to load your fees into the front of the project rather than at the end. ... Bill your clients often. ... Invoice immediately. ... Use e-mail whenever possible. ... Offer a discount for prompt payment. ... Monitor client payments closely.