Free invoice template
Download the web’s simplest invoice template and use it over and over and over again.
Professional
Created by Canadian invoicing experts, so all the formatting is right.
Simple
Clear layout is super easy for customers to follow and is suitable for just about any business type.
Smart
It does the math for you. Punch in costs and quantities, and the invoice generator template adds everything.
Download the free invoice template
Fill in the form to get a blank invoice template as an editable PDF, with a how-to guide. You’ll get a tax and non-tax version.
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Why use this free invoice template
Built by invoicing nerds
Xero makes invoices. And we made this free one for you.
- Works for products and services.
- All formatting requirements checked with local experts.
- Includes an invoice example to help you fill it out.
- Just add tax rates and the template will update prices and totals.
- Plus you get expert tips on how to get paid.
Invoice payment stats
Xero records the time between when invoices are issued and when they’re paid, so we know the wait times. This data is refreshed quarterly
Canadian invoices getting paid in 27.9 days
You can shrink these wait times with a few well chosen tactics.
Get tips for quicker paymentOverdue invoices are running 7.2 days late
Invoices go past due a lot. What will your next move be?
Learn how pros handle unpaid invoices
Benefits of professional invoices
A regular invoice pattern helps customers know when to pay
A regular invoice pattern helps customers know when to pay
Your customers have all the details they need to pay your invoice
Your customers have all the details they need to pay your invoice
Reliable, detailed invoices clearly show you what was sold
Reliable, detailed invoices clearly show you what was sold
Accurate transaction records help you get your tax right
Accurate transaction records help you get your tax right
Invoice example
Avoid rookie mistakes when filling in your blank invoice template. Here are four tips to start with (invoice example included in download.)
Give two dates
Say when the invoice was sent. And even more importantly, say when payment is due.
Add an invoice number
Include a unique code for quick reference. Customers can quote it when making bank transfers.
Be clear about tax
If adding taxes, show the rate and dollar amount being charged. Be equally clear if you’re not charging taxes.
Tell them how to pay
Tell customers how to pay in "Additional notes" section of this PDF invoice template. Include bank details.
Getting paid sooner
You want to get customers on the clock ASAP. And they may also respond faster when the work is fresh in their mind.
You want to get customers on the clock ASAP. And they may also respond faster when the work is fresh in their mind.
You don’t have to give customers 30 days to pay. Try 14 or even 7. So long as you signal your shorter payment terms up front, data shows customers tend to pay sooner.
You don’t have to give customers 30 days to pay. Try 14 or even 7. So long as you signal your shorter payment terms up front, data shows customers tend to pay sooner.
Businesses often use PO numbers to ensure incoming bills are charged to the correct project. Your invoice may be rejected without one. And what’s worse, a customer may not even tell you it’s been rejected until you ask why it hasn’t been paid yet. You’re better off to ask if you need one at the outset.
Businesses often use PO numbers to ensure incoming bills are charged to the correct project. Your invoice may be rejected without one. And what’s worse, a customer may not even tell you it’s been rejected until you ask why it hasn’t been paid yet. You’re better off to ask if you need one at the outset.
Your point of contact is probably not the person who pays the bills. Ask where to send your invoice. If it’s a business, they may have an accounts payable department for that sort of thing so ask for their email address.
Your point of contact is probably not the person who pays the bills. Ask where to send your invoice. If it’s a business, they may have an accounts payable department for that sort of thing so ask for their email address.
It never hurts to send a polite reminder when your invoice is coming due. This probably doesn’t apply if you only gave them 7 days to pay in the first place, but if your payment terms are any longer then a well-timed heads up can inspire action. And it lets your customer know that you care about getting paid on time.
It never hurts to send a polite reminder when your invoice is coming due. This probably doesn’t apply if you only gave them 7 days to pay in the first place, but if your payment terms are any longer then a well-timed heads up can inspire action. And it lets your customer know that you care about getting paid on time.
What if your customer doesn’t pay?
Invoices go past due all the time. You’ve probably missed a few bills yourself. That doesn’t mean you just quietly accept it. Tell your customer it’s now overdue and ask (in your nicest possible voice) when you can expect payment.
Invoices go past due all the time. You’ve probably missed a few bills yourself. That doesn’t mean you just quietly accept it. Tell your customer it’s now overdue and ask (in your nicest possible voice) when you can expect payment.
You can avoid a lot of back and forth by quoting the unique invoice number, the due date and the date sent. Also attach a copy if you’re communicating via email. It helps get everyone on the same page quicker.
You can avoid a lot of back and forth by quoting the unique invoice number, the due date and the date sent. Also attach a copy if you’re communicating via email. It helps get everyone on the same page quicker.
Make sure the delay isn’t caused by a disagreement. If there’s a dispute coming, you’re better off getting to the bottom of it now. So take some time to confirm they’re satisfied with the work and that the invoice was what they expected. If they agree they’re happy with everything then it’s hard for them not to pay.
Make sure the delay isn’t caused by a disagreement. If there’s a dispute coming, you’re better off getting to the bottom of it now. So take some time to confirm they’re satisfied with the work and that the invoice was what they expected. If they agree they’re happy with everything then it’s hard for them not to pay.
Perhaps they’ve lost your bank details. Or they need you to attach a PO number. Or maybe they need your point of contact to sign off on something. Ask if there’s anything else they need to process the payment.
Perhaps they’ve lost your bank details. Or they need you to attach a PO number. Or maybe they need your point of contact to sign off on something. Ask if there’s anything else they need to process the payment.
If you’re being ghosted on email, pick up the phone. An in-person chat can clear up a lot of confusion quickly.
If you’re being ghosted on email, pick up the phone. An in-person chat can clear up a lot of confusion quickly.
Your customizable PDF invoice template
Tailor this simple electronic invoice template to suit you:
- Upload your business name to make the invoice template your own
- Add your business address to the invoice layout (so you don’t need to type it in each time)
- Update the free sample invoice with your unique purchase order and invoice numbers
- Send the invoice by email as a PDF, or print it and post a paper copy to customers
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Download and use our commercial invoice templateIf you're self-employed there's already plenty on your to-do list, without having to create profressional invoices from scratch. Our free invoice template is simple and versatile - so you can prioritize getting paid.
Download and use our self-employed invoice templateIf you're self-employed there's already plenty on your to-do list, without having to create profressional invoices from scratch. Our free invoice template is simple and versatile - so you can prioritize getting paid.
Download and use our self-employed invoice template
Using the free invoice template
Download invoice
Fill in the form and get your sample invoice template free, delivered by email. Save a copy to your device.
Send as a PDF
After some invoice customization, deliver your customer’s bill digitally by sending it as a PDF.
Get paid sooner
The sooner you send a complete, accurate invoice, the sooner you get paid.
Your multi-purpose template solution
Fill out this invoice template and save it to your drive. On the next billing cycle, you’ll only need to change the date and invoice number.
Interim invoice template
This template is perfect for charging progress payments. Save it on your drive and change the details for each subsequent invoice.
Download and use template for interim invoicesFinal invoice template
When requesting the last in a series of payments, simply flag it as the final invoice in the ‘additional notes’ section of this template.
Download and use template for final invoices
Craft your own!
Ready to make an invoice that looks and sounds just like your business? Check out our video guide on how to make an invoice.
Software solution for invoicing
Leave customer bill templates and messy paperwork in the past. With Xero invoicing software, the processes to get you paid are fast and simple. Automate tasks to save time and keep all your invoice information in one secure place.
- Use invoice templates to get your invoices sent faster
- Automate invoice reminders for timely payments
- Set up recurring invoices so you never forget to hit send
- See the effects of payments on your cash flow with invoice tracking
- Experience a simple, user-friendly system for managing your invoices and accounts
Disclaimer
Xero does not provide accounting, tax, business or legal advice. This template has been provided for information purposes only. You should consult your own professional advisors for advice directly relating to your business.
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