For each line item, include a brief description, quantity, individual unit price, and total price. For example, if you're sending your very first customer their first invoice, the invoice number could be 001-001. You can format this based on sequence and customer.
Customer Details: Under 'Bill To', add your customer's name, address, and contact information.Company Details: Add your company name, address, phone number, and logo to the top-right corner.Title and Description: Name the project and briefly describe what type of work your client is being invoiced for.
