Amount due
$0.00
Due byJuly 21, 2026
Billed to
IssuedJune 21, 2026
Line items
| Description | Qty | Rate | Amount | |
|---|---|---|---|---|
| — |
- Subtotal
- $0.00
- Tax(%)
- —
- Total
- $0.00
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Click any field below to edit. Saves automatically in your browser — close the tab and your work is still here when you come back. Hit Download PDFwhen you’re done.
Amount due
$0.00
Due byJuly 21, 2026
Billed to
IssuedJune 21, 2026
| Description | Qty | Rate | Amount | |
|---|---|---|---|---|
| — |
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How it works
Klerica’s free invoice generator is a working invoice template right in your browser. No signup, no email gate, no download required to fill it out. Five steps from blank to PDF:
Click Upload logoat the top to attach your logo (PNG, JPEG, WebP, or SVG). Then fill in your address, email, and phone so clients can reach you. If you don’t have a logo, the business name renders in its place.
The Billed To section is where your client’s name and address go. The email field is optional but useful if you’re going to attach the PDF to an email later.
Each line item has a description, quantity, and rate. Klerica multiplies them automatically to give you the line amount. Click “+ Add line” for more rows.
Enter your tax rate as a percentage. If you’re offering a promo or loyalty discount, click “+ Add discount” and pick either a percentage or flat-amount.
Click Download PDFat the top. Your browser’s print dialog opens with the invoice pre-formatted — choose “Save as PDF” as the destination, hit Save, and you’re done.
Anatomy of an invoice
A professional invoice has a few non-negotiable fields. Anything missing here can delay payment or trip up your client’s accounting team. The generator above includes all of them by default — this is the checklist if you’re building one elsewhere or just want to know what’s standard.
Logo, name, address, email, phone — so clients can reach you and confirm who they’re paying.
Each invoice should have a unique reference number. Sequential (INV-0001, INV-0002, etc.) is conventional and helps your records stay tidy.
When the invoice was sent and when payment is expected. “Net 30” means 30 days from the issue date; “Upon receipt” means now.
Bill-to section — who the invoice is for. Match what they’ll have in their accounting system to avoid reconciliation friction.
Description + quantity + rate for each thing you’re billing. Specificity prevents “wait, what was this for?” emails later.
Show the math. Some clients won’t pay invoices where the total isn’t broken down.
Tell the client HOW to pay you — bank transfer details, Venmo handle, or that you’ll send a Pay button via email separately.
Thank-you, late-fee terms, project reference, or anything else the client should see on this specific invoice.
FAQ
Klerica lets you save clients, send invoices straight from the app, accept online payments, schedule recurring invoices, and chase overdue clients automatically. Seven days free, no card required.