Invoice Generator with Templates
Create professional invoices in four designer templates — Classic, Modern, Minimal, and Bold. Pick an accent color, add your logo and line items, then print or save as PDF. No signup, runs entirely in your browser.
From
Bill To
Line Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| — | 1 | $0.00 | $0.00 |
How the Invoice Generator Works
- 1Choose a template (Classic, Modern, Minimal, or Bold) and select an accent color from the toolbar. The live preview updates instantly.
- 2Fill in the From details (your business name, email, address) and the Bill To section (client details). Optionally paste a logo URL.
- 3Add line items with descriptions, quantities, and unit prices. Set a tax rate and optional discount percentage — totals update in real time.
- 4Click Print / Save as PDF. Select "Save as PDF" in the print dialog to download your completed invoice.
Choosing the Right Invoice Template
The Classic template suits law firms, accountants, and traditional service businesses — clean black-and-white layout with an accent-colored horizontal rule.Modern works well for agencies, tech freelancers, and startups — a bold colored header band makes your brand identity prominent.Minimal is ideal for designers, photographers, and creatives who want the invoice to feel as refined as their work — thin borders, generous whitespace.Bold makes a strong first impression with a large color-block header, well suited for marketing consultants and brand-focused businesses.
Tips for Professional Invoices
Use a consistent invoice number
Sequential numbers (INV-001, INV-002) make it easy to track payments and match invoices to bank transfers. Include the year prefix for larger volumes: INV-2026-001.
Always state payment terms
Net 30 is standard for B2B. For new clients, consider Net 15 or Due on Receipt to reduce late payments. State late payment penalties in the Notes field if applicable.
Include your bank details in Notes
Add your account name, bank name, account number, and sort/routing code in the Notes field so clients can pay immediately without asking for details.
Be specific in line item descriptions
Instead of "Consulting", write "Brand strategy consultation — 3 sessions (10, 17, 24 May 2026)". Specificity reduces queries and disputes.
Match your brand accent color
Pick the accent color that matches your brand's primary color. If your logo is on the invoice, the accent color should complement it for a polished, consistent look.
Send the invoice as PDF, not a screenshot
Use Print → Save as PDF for a crisp, scalable file. Set margins to Minimum and uncheck headers/footers in the print dialog for a clean full-page invoice.
Frequently Asked Questions
How do I save my invoice as a PDF?
Click the "Print / Save as PDF" button. In the print dialog, choose "Save as PDF" as the destination (available in Chrome, Edge, Firefox, and Safari). Set margins to "None" or "Minimum" for the cleanest result. The template and colors you selected will appear exactly as shown in the preview.
What is the difference between the four templates?
Classic uses a clean black-and-white layout with an accent-colored rule — suits formal or conservative industries. Modern uses a full-width colored header band with white company name — works well for agencies and tech companies. Minimal uses thin borders and generous whitespace — ideal for designers and consultants. Bold uses a large color-block header with the INVOICE title in the band — makes a strong first impression.
Can I add my company logo?
Yes. Paste the URL of your logo image into the Logo URL field. The image must be publicly accessible (not behind authentication). For local images, upload them to a host like Cloudinary or ImgBB first and paste the resulting URL. Classic and Minimal templates show the logo above the company name on the left; Modern and Bold show it in the colored header band.
Does this tool store my invoice data?
No. All invoice data is entered and processed entirely in your browser. Nothing is sent to a server or stored anywhere. Closing the tab will clear the form. If you need to reuse data, save your completed invoice as a PDF before closing.
How do I add a discount to my invoice?
Enter a percentage in the Discount % field in the summary box at the bottom of the form. The discount is calculated as a percentage of the subtotal before tax. The discounted line shows on both the form summary and in the invoice preview totals section.
What currencies are supported?
The tool supports USD, EUR, GBP, AUD, CAD, SGD, INR, and AED. Select your currency from the dropdown; the correct currency symbol will appear throughout the invoice automatically.
Can I use this for recurring invoices?
The tool does not save data between sessions, so it is best suited for one-off invoices. For recurring invoices, save a blank version of your template as a PDF, fill it in each month, and save again. Alternatively, note your standard line items and re-enter them each time — the form clears quickly.
Are there any limits on line items?
There is no hard limit on the number of line items you can add. Click "Add Line Item" as many times as needed. For very long invoices with many items, the preview will scroll. When printing, all items will appear on as many pages as required.