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What should an invoice include? Invoice reference number. Every invoice should include a unique invoice reference number. ... Your company name and address. ... The customer's name and address. ... A summary of the goods/services purchased. ... Date of supply. ... Date of invoice. ... Itemised breakdown of costs. ... Total amount due.

How and Why Should You Write a Note to Your Client with Your Invoice? Payment due date. Numbers of invoice or customer reference. Partial or full payment details. A thank you note for doing business with you.

Reading Time: 5 minutes. An invoice is an itemized commercial document that records the products or services delivered to the customer, the total amount due, and the preferred payment method. The seller can send either paper or electronic invoices to the customer.

Invoice email message examples Hi [Name], Hope all is well! Please find the invoice [Invoice number] for [Customer name] [Name of project/product/service], due on [Due date] attached to this email. Please let me know if you have any questions.

Anatomy of an invoice Identify the parties. Include your business details (including tax number if you have one) ... Describe what's being exchanged. Describe the goods or services provided using the same language as in your quote, if you provided one. ... Give the payment details. Add the due date.

How to create an invoice: A step-by-step guide Brand your invoice. ... Add a professional header. ... Include invoice information. ... Include the dates. ... Description of goods/services delivered. ... Include tax details and highlight the total money owed. ... Include payment terms. ... Add explanatory notes with terms and conditions.

Key elements of a sales invoice Contact information. Two sets of crucial contact information need to appear on an invoice: the seller's info and the customer's info. ... Invoice number and date. ... Description of goods or services rendered. ... Payment terms. ... Amount due.