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A project invoice is a critical document outlining transactions between commercial parties. Business owners send them out in several ways that include snail mail, fax, email, and smartphone messages. It is important that each invoice to a client is vividly clear and correct. Only then will a graphic designer receive payment.

According to this article, every template must produce an invoice that is clearly marked with the word invoice at the top. This way, a recipient immediately recognizes it as a request for a payment. It also prevents confusion with a receipt or other documents through making it clear its sender wants a payment

A template must allow indication and adjustment of recipient names and addresses. Additional details such as email and phone numbers remain critical. These enable fast communication when queries arise. Names and address for a recipient must also feature. This way, it ensures the right person receives and processes it. Template adjustment features allow easy changing of these details when required.

Unique referencing allows keeping track of payments while ascertaining records are clear. Many techniques come into play in creation of sequences that prevent inadvertent duplication. A combination of letters and numbers enhances efficiency particularly when businesses transactions are high, as stated in this article.

Dates are critical components on any invoice. Templates should enable addition of transaction dates when services see delivery. A supply date eases Value Added Tax determination. The date an invoice is raised must also feature. So must the date an invoice falls due. All these dates must appear in a manner that does not create misinterpretation.

A description of services rendered and which a business is charging for is another important component. Each item must get outlined with quantities clearly indicated. Remaining unclear with these means clients raising queries and a resulting delay in payments.

Every service rendered must be itemized and should have its cost indicated. A cumulative figure for the entire transaction should see indication with any discounts agreed upon indicated. The final figure arrived at should be net of any advance payments.

Terms of payment in relation to that period by which a payment must have been made is another major component. It indicates the obligation a client should honor. A clear distinction requires clarity as regards due date and terms on the invoice. This prevents misinterpretation where terms such as sixty days or thirty days are used, according to this article.

Payment methods enable completion of transactions. Direct payments or checks, bank account details and payee names details feature prominently here. Finally, templates should allow tinkering with designs to enhance perception of these features.