Fill and Sign the Consulting Invoice Form

Consulting Invoice _____________________________________ (Name of Consultant or Name of Consulting Firm) ____________________________________________________________________ (Street address, city, state, zip code) ________________________ (Phone Number) ________________________ (Fax Number) _________________________________ (E-Mail Address) _________________________________ (Website Address) Client Company Name ________________________________________________________ Address ____________________________________________________________________ Phone ____________________________________________________________________ Fax ____________________________________ Email ____________________________________ Date ____________________________________ Invoice number ____________________________________ Contact Person’s Name and Title _________________________________________________ Description of performed ______________________________________________________ Total amount payable _______________________________________________________ Payment terms [e.g., To be paid within 20 business days of invoice date. Please make all checks payable to (Name of Consultant or Name of Consulting Firm )]. ________________ ____________________________________________________________________________ _________________________. Unpaid balances will accrue a late charge of ____% per month. Thank you for your business!