Sender Details

Auto-saves to local storage

Business Name / Your Name

Email Address

Phone Number

Website (Optional)

Address

Payment Details / Bank Info (Optional)

Bank Name

Routing Number

Account Number

Other Payment Instructions

2

Bill To (Client)

Client Company / Name

Client Email

Client Phone (Optional)

Client Tax ID / VAT (Optional)

Client Address

3

Invoice Metadata

Invoice #

Currency

Issue Date

Due Date

4

Line Items

5

Taxes, Discounts & Total

Tax Rate (%)

Discount (%)

Notes / Payment Terms (Visible on Invoice)

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Live Invoice Preview

This matches the output layout exactly.

Your Business Name

your-email@business.com

INVOICE

Invoice No:

INV-XXXX

Date:

YYYY-MM-DD

Due Date:

YYYY-MM-DD

BILL TO

Client Name / Company

client-email@company.com

Description	Qty	Rate	Amount
No items added yet.

Notes & Terms

No notes added.

Subtotal $0.00

Total Due $0.00