Step 7 – Enter any comments or special requests into the box to the left of the ‘Total Labor” cell, and finally, enter the number of days the client has to pay off the invoice. Step 6 – Add the Sales Tax to the Total Labor, and enter the result into the TOTAL cell. Multiply the hours worked by the hourly rate and enter the result into the “Amount” column. In the proceeding column, enter the number of hours that were worked during each service, followed by the hourly rate that is charged for each. Step 5 – In the “Professional Services” column, enter the various service(s) that the client will be charged for. Step 4 – Next, enter the client’s contact information, the date that the client will receive the invoice, and the invoice number (or case number). If one of the fields (such as having a fax number) does not apply, leave the field blank. Step 3 – Below the main header, enter the company details. Step 2 – To start, begin by deleting the example legal company and enter the applicable company name. Step 1 – Download the invoice in WORD, PDF, or Google Sheets.
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