Notes: Include any additional info your customer should know, including terms of service and payment terms (for example, payments are due 30 days after the invoice has been issued).Total: Outline the total amount due from the customer, after tax.This is legally required to provide on invoices, and your rate may differ depending on where you run your business. Tax: Indicate the tax rate applied to the subtotal.Subtotal: Add up the subtotal of your goods or services, before tax has been applied.People should keep the scenario in which they have to write the request in mind and choose any pre-written request letter. For such people, there are many templates and sample request letters. For each line item, include a brief description, quantity, individual unit price, and total price. Follow the template: For some people, asking their boss to take a break from work is a big struggle because they fear that they might face rejection. Line Item: Add individual line items for each unique good or service you provided.Dates: Include the date when your invoice has been issued and the date when payment is due.For example, if you're sending your very first customer their first invoice, the invoice number could be 001-001. You can format this based on sequence and customer. Invoice Number: Include a unique invoice number to help you track down this invoice in the future.

Customer Details: Under 'Bill To', add your customer's name, address, and contact information.

Company Details: Add your company name, address, phone number, and logo to the top-right corner.

Title and Description: Name the project and briefly describe what type of work your client is being invoiced for.

Sample invoice word template