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How to Invoice Your Freelance Clients
Four simple steps to get paid faster.
Fill in your details
Add your name or business name, address, email, and upload your logo. This takes 30 seconds if it's your first time — use Save to skip next time.
Enter client & project info
Add your client's name, company, and contact details. Set the invoice number, date, and payment due date. We auto-generate the invoice number for you.
Add your services
List each service with description, hours or quantity, and your rate. The subtotal, tax, and total are calculated automatically in real-time.
Download PDF & send
Click Download PDF to save your professional invoice. Attach it to an email or share the file directly with your client.
Freelancer Invoicing Tips
Get paid on time, every time.
Always include a due date
Invoices without a due date get paid last. Set "Net 14" or "Net 30" terms and include the exact date in your notes.
Use sequential invoice numbers
INV-001, INV-002... Sequential numbers look professional and help you track payments for tax purposes.
Add your payment details
Put your bank account, PayPal, or Wise details in the Notes section so clients can pay without asking.
Invoice immediately on delivery
Don't wait. Send your invoice the same day you deliver the work. Delays signal you're not serious about payment.
Keep copies of all invoices
Use the Save button to store your invoice in the browser, or download the PDF and save it in a client folder.
Charge late fees if needed
Add a late fee clause in your payment terms — e.g. "1.5% per month after due date." It's a professional standard.
Frequently Asked Questions
Common questions from freelancers about invoicing.
Ready to Create Your Invoice?
Join 50,000+ freelancers who use InvoFree to get paid faster.