From
Invoice
Bill to
Invoice number
Invoice date
Payment terms
Due date
Customer PO number
| Description | Quantity | Unit price | Amount |
|---|---|---|---|
- Subtotal
- Tax
- Shipping
- Amount due
Payment instructions
Invoice template from Aequo (free to use and adapt)
Free templates · No sign-up
Download a free invoice template for Excel or as a CSV, or print the blank invoice below. Line amounts, subtotal, tax and total are calculated for you. No email or sign-up. To fill one in on screen and save a PDF, use the invoice generator.
Updated · Aequo editorial team
The Excel file has formulas for each line amount, the subtotal, tax and the amount due. The CSV has the same layout and formulas for any spreadsheet app.
Both files open in Excel, Google Sheets (File, Import), Numbers and LibreOffice. Columns: description, quantity, unit price, amount.
Print this invoice and fill it in by hand, or save it as a blank PDF.
From
Invoice
Bill to
Invoice number
Invoice date
Payment terms
Due date
Customer PO number
| Description | Quantity | Unit price | Amount |
|---|---|---|---|
Payment instructions
Invoice template from Aequo (free to use and adapt)
Add your details and the customer's, give the invoice a unique number and due date, list each item, and send it as a PDF.
An invoice needs enough detail for the customer's AP team to match it, approve it and pay the right party on time.
| Field | Why it matters |
|---|---|
| Unique invoice number | Lets both sides reference the invoice and helps the customer catch duplicates. |
| Invoice date and due date | Starts the payment-terms clock; a stated due date avoids arguments about terms. |
| Customer PO number | Teams that match invoices to purchase orders often cannot approve one without it. |
| Itemized lines | Quantities and unit prices are what get compared with the PO and the delivery. |
| Tax, shipping and total | Shows how the amount due was reached. |
| Payment instructions | Tells the customer how to pay you, and who to contact with questions. |
Billing a construction job? Progress billing, retainage and change orders need extra lines; use the construction invoice template or the subcontractor invoice template.
Aequo AP
Aequo AP captures vendor invoices from email or upload, extracts the header and line items with 99.7% accuracy, matches them to purchase orders, and routes them for approval before they sync to QuickBooks Online, Xero, FreshBooks and Zoho Books.
Download the Excel or CSV file, replace the bracketed placeholders with your details and the customer's, add a unique invoice number, the date and the due date, then fill in the line items. The amount column, subtotal, tax and total are formulas. Save it as a PDF to send.
Yes. In Google Sheets choose File, Import and upload the XLSX or CSV file. The formulas carry over. We do not offer a "make a copy" Sheets link, so importing the file is the way to use it in Sheets.
Your business name and contact details, the customer's name and billing address, a unique invoice number, the invoice date, payment terms and due date, an itemized list with quantities and prices, any tax, the total due, and payment instructions. Include the customer's PO number when they issued one.
Not at the moment. Use the Excel file, which calculates totals for you, or print the blank invoice on this page. If you want to fill an invoice in on screen and save a PDF, the free invoice generator does that without any download.
An invoice asks for payment and shows what is owed and when. A receipt confirms that payment has been received. Send the invoice first; issue a receipt once the customer pays if they ask for one.