Trades Invoice

Overview

Invoice totals

Range

Totals update from invoice issue dates.

Sent $0.00

Unpaid $0.00

Paid $0.00

Total $0.00

Invoices

Started Invoices

Use the burger menu to switch between Started, Sent, Unpaid, and Paid invoices.

1

Your business

What shows up as the invoice sender.

No default company set yet.

Business name License or trade note Phone Email Business address

2

Customer and job

Who the invoice is for and where the work happened.

No saved client linked yet.

Customer name Project name Customer phone Customer email Job address

3

Invoice details

Core billing info that appears on the sheet.

Invoice number Status Issue date Due date

4

Line items

Start with one row, then add more only when you need them.

Tip: split out labor, materials, permit fees, delivery, or haul-off into separate rows.

5

Totals and notes

Fine-tune the invoice before printing.

Tax rate (%) Deposit already paid Notes Terms

Trades Invoice

Your Business

Draft

Invoice # INV-0001

Issued Apr 3, 2026

Due Apr 17, 2026

From

Your Business

Bill to

Customer name

Project

Project name

Description	Qty	Unit	Rate	Amount

Invoice totals

Started Invoices

Your business

Customer and job

Invoice details

Line items

Totals and notes

Your Business

Saved client profiles

Saved clients

New client

New company