Tax: Indicate the tax rate applied to the subtotal. Subtotal: Add up the subtotal of your goods or services, before tax has been applied. For each line item, include a brief description, quantity, individual unit price, and total price. 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.
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