Freelance Writer Invoice Template

Download the freelance writer invoice template to request payment for most any type of freelance writing service, whether it’s a one-project job, short-term, or an ongoing writing project. You could also use the invoice for related services such as editing and research if needed. Keep a copy of each invoice you make.

How to Make in Adobe PDF

Step 1 – Download in Adobe PDF (.pdf) and Microsoft Word (.doc).

Step 2 – Begin with the invoice number and date at the top.

Step 3 – Enter your company name or your name followed by the associated contact information. Then enter the contact information for the client to the right. You can enter a general description of the services you provided below the contact info.

Step 4 – In the table, list each separate type of service on its own row and describe it well enough for the client to understand, e.g., “Comparison of Windows 10 and Windows 8.” For each row, list the date the work was completed, the number of hours or articles involved, the rate for each hour or article, and then calculate the total for each row.

Step 5 – Add each figure in the amount column to get the total amount the client owes, and indicate how to make payment in the bottom left.

How to Make in Microsoft Excel

Step 1 – Download in Microsoft Excel (.xls).

Step 2 – At the top left, enter the company logo if you have one, then enter your company’s name or your name, followed by your contact information. To the right, enter the invoice number and invoice date.

Step 3 – Services For – Here, write a general description of the work you’re billing for, such as “e-retailer content” or “mobile app articles” and anything else needed to identify it. To the right, enter the client’s contact information.

Step 4 РTable РFor each separate type of work, describe the work with more specificity than you did for the general description if needed. Place the date completed or submitted to the left, then enter the hours/number of articles for each type of work, the rate per article or hour, and multiply to get the amounts for the total column.

Step 5 – Add each figure in the total column and include any tax or other charges to get the grand total the customer owes. Enter any special payment instructions or deadlines to the left, and your invoice is complete.

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