![]() List all the products sold and services rendered, along with the respective prices, hourly rate, or flat fee.Put in the invoice date, and if appropriate, the time period for which you provided your services, and the payment due date. ![]() Generate a unique invoice number, and if needed, a job or client code to keep all the invoices from that particular client organized and together.Insert your client’s name and their up-to-date contact information.Step 3: Scroll down to the Connect to Cloud section. ![]()
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