Bill To
Client Name
Client Company
Client Address
Client Email
Invoice Details
| Invoice # | INV-0001 |
| Issue Date | DD MMM YYYY |
| Due Date | DD MMM YYYY |
| Project | Project Name |
| Proposal Ref | Proposal/Contract ID |
Project Summary
Web development services provided per the accepted proposal. Replace the line items below to match the scope, timeline, and pricing in your proposal.
| # | Description | Qty | Rate | Amount |
|---|---|---|---|---|
Discovery & requirements (workshops, sitemap, content plan) |
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UI/UX design (wireframes + high-fidelity mockups) |
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Front-end development (responsive templates) |
| Subtotal | — |
| Discount | — |
| Tax (VAT) | — |
| Total | — |
| Amount Due | — |
Payment Details
Bank transfer: Bank Name
IBAN: IBAN
SWIFT/BIC: SWIFT
Account name: Account Name
Other methods: PayPal/Stripe link
IBAN: IBAN
SWIFT/BIC: SWIFT
Account name: Account Name
Other methods: PayPal/Stripe link
Terms
Payment due within 14 days of issue date unless otherwise stated in the proposal.
Late payments may incur a late fee.
Deliverables and scope as defined in the proposal/contract.
Late payments may incur a late fee.
Deliverables and scope as defined in the proposal/contract.
Notes:
Add any milestone/payment schedule (e.g., 50% deposit, 50% on launch) or maintenance retainer details here.