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Take your pick from these free invoice templates.

Choose from Microsoft Word, Microsoft Excel, Google Sheets, Open Office, Google Docs, and PDF templates.

Word Invoice Template

Word Invoice Template

(45 ratings) • 5.0 avg

Excel Invoice Template

Excel Invoice Template

(43 ratings) • 5.0 avg

Simple Invoice Template

Simple Invoice Template

(29 ratings) • 5.0 avg

Blank Invoice Template

Blank Invoice Template

(23 ratings) • 3.9 avg

Google Sheets Invoice Template

Google Sheets Invoice Template

(45 ratings) • 5.0 avg

Open Office Invoice Template

Open Office Invoice Template

(31 ratings) • 5.0 avg

Google Docs Invoice Template

Google Docs Invoice Template

(35 ratings) • 5.0 avg

PDF Invoice Template

PDF Invoice Template

(17 ratings) • 4.1 avg

Invoice Designs to Fill In Online

Each design features a different layout. Downloadable in PDF, Word, and Excel formats. Click one to open it in the invoice generator with your own details.

Hartwell Plumbing & Heating
418 Mill Road Burlington, VT 05401
Phone: (802) 555-0147
office@hartwellph.example
INVOICE
Invoice #Invoice date
INV-0142Mar 9, 2026
Prepared byDue date
M. HartwellApr 8, 2026
Bill to
Dana Whitfield
27 Orchard Lane Shelburne, VT 05482
(802) 555-0192
Project
Replace water heater, 50 gal
Description of work
Remove and dispose of existing 40 gal tank. Install new 50 gal gas water heater, expansion tank and shut-off valve. Permit included.
Itemized costsQtyUnit priceAmount
50 gal gas water heater1$1,240.00$1,240.00
Thermal expansion tank1$85.00$85.00
Copper fittings and flex connectors1$68.00$68.00
Labour4$95.00$380.00
Haul away and disposal1$45.00$45.00
 -
Thank you for your business!
Subtotal$1,818.00
Tax (6%)$109.08
Total due$1,927.08

Payment due within 30 days

If you have any questions, please contact Hartwell Plumbing & Heating, (802) 555-0147, office@hartwellph.example.

Ledger

A simple ruled table with your details in a box at the top and boxed totals at the bottom

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INVOICE
INV-0142
Ridgeback Landscaping
9 Quarry Street Bend, OR 97702
(541) 555-0133 · hello@ridgeback.example
Invoice dateMar 9, 2026
Due dateApr 8, 2026
Prepared byTom Reyes
JobBack yard paver patio
Bill to
The Okafor Residence
1180 Juniper Court Bend, OR 97703
DescriptionQtyRateAmount
Excavation and base preparation1$1,850.00$1,850.00
Concrete pavers, 24 x 24, charcoal (sq ft)320$9.50$3,040.00
Polymeric sand and edge restraint1$310.00$310.00
Crew labour (hours)36$65.00$2,340.00
Subtotal$7,540.00
Total due$7,540.00
Notes
Excludes irrigation relocation and any work beyond the fence line.
Terms & conditions
Payment due within 30 days

Jobsite

Big bold title, a stripe down the edge of the page and easy-to-read numbers

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Marigold & Vine
12 Beacon Street · (912) 555-0181 · studio@marigoldvine.example
INVOICE
Invoice no.INV-0142
Invoice dateMar 9, 2026
Due dateApr 8, 2026
Total$3,996.45
From
Marigold & Vine
12 Beacon Street Savannah, GA 31401
Bill to
Elena Marsh
305 Habersham Street Savannah, GA 31401
elena@marshfamily.example
Prepared by
Priya Natarajan
Project / job
Wedding florals, 14 June
DescriptionQuantityUnit priceAmount
Bridal bouquet, garden roses and ranunculus1$285.00$285.00
Bridesmaid bouquets4$95.00$380.00
Ceremony arch installation1$1,400.00$1,400.00
Reception centrepieces12$110.00$1,320.00
Delivery, setup and strike1$350.00$350.00
Subtotal$3,735.00
Tax (7%)$261.45
Total due$3,996.45
Terms & conditions
Payment due within 30 days

Frame

A thin double border around the page with your business name centred at the top

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Northline Studio

Five-page marketing site with online ordering link-out, built on your existing domain.

ItemQtyRateAmount
Discovery workshop and sitemap1$900.00$900.00
Visual design, two rounds of revisions1$2,400.00$2,400.00
Development and CMS setup1$3,200.00$3,200.00
Photography (half day)1$650.00$650.00
Subtotal$7,150.00
Total due$7,150.00
Terms & conditions
Payment due within 30 days

Sidebar

Dates, numbers and contact details sit in a shaded column on the left, with the items on the right

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InvoiceNo. INV-0142
Ada Lindqvist Photography
Invoice date Mar 9, 2026 ·  Due date Apr 8, 2026 ·  By Ada Lindqvist
From
Ada Lindqvist Photography
Brooklyn, New York
ada@lindqvist.example
Bill to
Sam & Jordan Price
41 Prospect Park West Brooklyn, NY 11215
Project
Family portrait session
DescriptionQtyRateAmount
Two-hour outdoor session1$450.00$450.00
Edited high-resolution images (minimum 40)1$300.00$300.00
Fine art prints, 11 x 143$65.00$195.00
Subtotal$945.00
Total due$945.00

Payment due within 30 days

Serif

Classic serif type, thin lines and one short line showing the invoice date and due date

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INVOICE
Carver Auto Works
1500 Industrial Parkway Tulsa, OK 74107
(918) 555-0120
Total due
$777.95
Due date Apr 8, 2026
Invoice no.INV-0142
Invoice dateMar 9, 2026
Prepared byService desk
Bill toLuis Herrera
Project
2017 Honda CR-V, 84,200 mi
Customer address
2019 Elm Street, Tulsa, OK 74104 (918) 555-0177
DescriptionQtyRateAmount
Front brake pads and rotors1$310.00$310.00
Brake fluid flush1$89.00$89.00
Labour (hours)2.5$120.00$300.00
Shop supplies1$18.00$18.00
Subtotal$717.00
Tax (8.5%)$60.95
Total$777.95
Notes
Front brake noise and pull to the right on braking.
Terms & conditions
Payment due within 30 days

Headline

The total due sits in a box at the top with the due date, so the customer sees it first

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INVOICE
Invoice #INV-0142
Invoice dateMar 9, 2026
Due dateApr 8, 2026
Business information
Name:Brightside Cleaning Co.
Address:300 Main Street, Suite 2, Boise, ID 83702
Phone:(208) 555-0112
Email:book@brightside.example
Client information
Name:Tessa Grant
Address:48 Hillcrest Road, Boise, ID 83706
Phone:(208) 555-0155
Email:tessa@grant-home.example
Prepared by:Amelia Cho
Project / job:Move-out deep clean, 3 bed / 2 bath
DescriptionQtyRateAmount
Deep clean, whole home1$320.00$320.00
Inside oven and refrigerator1$60.00$60.00
Carpet shampoo (rooms)3$45.00$135.00
Window interiors14$6.00$84.00
 
 
 
 
Payment method
Card payment
Bank transfer
Cash payment
Terms & conditions
Payment due within 30 days
Subtotal$599.00
Tax$0.00
Total due$599.00

Worksheet

A fill-in form with dotted lines, eight item rows and tick boxes for the payment method

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OI
Oak & Iron Woodworks
Custom furniture and millwork
Invoice
No.INV-0142
Invoice dateMar 9, 2026
Due dateApr 8, 2026
Bill to
Rowan Hale
77 Montford Avenue Asheville, NC 28801
Project
Dining table, 8 ft white oak
Prepared by
Ben Carrow
From
14 Foundry Lane, Asheville, NC 28801 (828) 555-0139 shop@oakandiron.example
DescriptionQtyRateAmount
Quartersawn white oak (board feet)60$14.00$840.00
Steel trestle base, powder coated1$520.00$520.00
Shop time (hours)34$70.00$2,380.00
Hardwax oil finish1$90.00$90.00
Subtotal$3,830.00
Total due$3,830.00
Terms & conditions
Payment due within 30 days

Monogram

Your initials in a solid block next to the business name, a thick line and a boxed total

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INVOICE
No.INV-0142
Invoice dateMar 9, 2026
Due dateApr 8, 2026
Prepared byK. Osei
From
Fulcrum IT Services
2200 Lakeshore Blvd, Unit 9 Madison, WI 53704
quotes@fulcrumit.example (608) 555-0103
Bill to
Lakeside Dental Group
415 Monona Drive Madison, WI 53716
admin@lakesidedental.example
Project
Office network refresh
DescriptionQtyRateAmount
Managed switch, 24-port PoE2$640.00$1,280.00
Wi-Fi 6 access points5$180.00$900.00
Cat6 drops, terminated and tested18$95.00$1,710.00
Configuration and cutover (hours)10$135.00$1,350.00
Thank you for your business.
Subtotal$5,240.00
Tax (5.5%)$288.20
Total$5,528.20
Terms & conditions
Payment due within 30 days

Grid

Everything in neat ruled cells, with alternating grey rows in the item list

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Summit Event Hire
INVOICE INV-0142    Invoice date Mar 9, 2026   Due date Apr 8, 2026
From8 Depot Street, Boulder, CO 80302 · (303) 555-0171 · hire@summitevents.example
Bill toBoulder Chamber of Commerce, 2440 Pearl Street, Boulder, CO 80302
Prepared byR. Delgado
Project / jobAnnual gala, 12 September
#DescriptionQtyRateAmount
1Round tables, 60 in20$12.00$240.00
2Chiavari chairs, gold200$4.50$900.00
3Linen, floor length, ivory20$18.00$360.00
4Stage sections, 4 x 8 ft6$55.00$330.00
5PA system with two wireless mics1$450.00$450.00
6Uplighting, LED (units)16$22.00$352.00
7Delivery, setup and collection1$380.00$380.00
Subtotal $3,012.00 Tax 3.9% $117.47 Total due $3,129.47
Terms & conditions. Payment due within 30 days

Compact

Small type and numbered rows so long parts or materials lists fit on one page

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Harbor Light Electric
260 Wharf Street Portland, ME 04101
(207) 555-0164 · billing@harborlight.example
INVOICE
Invoice #INV-0142
Invoice dateMar 9, 2026
Due dateApr 8, 2026
Bill to
Casco Bay Dental
48 Exchange Street, Suite 2 Portland, ME 04101
Prepared by
R. Ouellette
Project / job
Panel upgrade, treatment rooms
DescriptionQtyRateAmount
200A panel and breakers1$1,180.00$1,180.00
Dedicated 20A circuits4$145.00$580.00
Labour (hours)11$92.00$1,012.00
Permit and inspection1$135.00$135.00
Notes
Work completed March 6. Inspection passed.
Terms & conditions
Payment due within 30 days
Subtotal$2,907.00
Tax (5.5%)$159.89
Total due$3,066.89
Detach and return this slip with your payment
Make payment to
Harbor Light Electric
260 Wharf Street, Portland, ME 04101 · (207) 555-0164 · billing@harborlight.example
Invoice #INV-0142
Bill toCasco Bay Dental
Due dateApr 8, 2026
Total due$3,066.89

Remittance

A payment slip along the bottom that the customer cuts off and sends back with their payment

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Field & Fathom
Invoice INV-0142
From
9 Custom House Row Savannah, GA 31401
(912) 555-0128 hello@fieldandfathom.example
Bill to
Tidewater Coffee Roasters
310 River Street Savannah, GA 31401
ap@tidewatercoffee.example
Details
Invoice dateMar 9, 2026
Due dateApr 8, 2026
Prepared byImani Brooks
Project / jobSpring packaging refresh
Items
DescriptionQtyRateAmount
Packaging design, three bag sizes1$2,400.00$2,400.00
Illustration (hours)12$85.00$1,020.00
Print-ready artwork and proofs1$450.00$450.00
Press check, half day1$320.00$320.00
Summary
Subtotal$4,190.00
Total due
$4,190.00
Notes
Final files delivered March 7 by shared folder.
Terms & conditions
Payment due within 30 days

Margin

Each section is named in a narrow left margin, with the total due in its own band across the page

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Exclusive Invoice Templates

Optimize Your Business and Life with Our Diverse Template Formats

At GetFreeTemplates.co, we understand that everyone has different needs, and that's why we offer a wide array of templates compatible with popular software. Our templates are tailored for use across popular online and desktop software. From Microsoft Word and Excel, to Google Docs and Sheets, PDF, and more. We strive to provide you with the flexibility and convenience you need to manage your business and daily life efficiently.

Whether you prefer working with Word documents, Excel spreadsheets, Google's suite of productivity tools, or PDFs, we have a template that will suit your needs. Each template is designed to make the process straightforward and easy to use.

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  • Google Docs, Google Sheets, and Google Slides Templates: These templates are designed for those who prefer cloud-based solutions. They are easily shareable, editable in real time, and can be accessed from any device.
  • PDF Templates: For businesses seeking universal compatibility and open-source solutions, our PDF templates are the go-to choice. They are easy to use and ensure the consistency of your documents across different platforms.

All our templates, regardless of the format, are designed to be user-friendly and professional. They can be tailored to match your brand or preferred look, making your documents seamless and effective. With GetFreeTemplates.co, you have the flexibility to choose a format that best fits your business needs and workflow.

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