Bill clients based on hours worked with itemized task and rate breakdowns.
This invoice outlines an itemized breakdown of services billed by the hour. It serves to provide transparent details of the tasks performed, their duration, and the applicable hourly rate for client billing.
Invoice Number: | {invoiceNumber} |
Date: | {invoiceDate} |
Due Date: | {dueDate} |
{clientName}
{clientCompany}
{clientAddress}
{clientEmail}
{senderName}
{senderCompany}
{senderAddress}
{senderEmail}
Description of Task | Hours | Hourly Rate | Total |
---|---|---|---|
{#tasks}{description} | {hours} | {rate} | {total}{/tasks} |
Subtotal: | {subtotal} |
Tax ({taxRate}%): | {taxAmount} |
Total Due: | {totalDue} |
{paymentInstructions}
{notes}
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