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New invoice

Build an invoice with its line items, tax and a discount, check the preview and send it to your client.

Sample data
Draft

Invoice 0143 · Cantoral Logística

Invoice details

Details

Due in 14 days.

Bill to

San José 10103, Costa Rica · Tax ID 09-4821903

Line items

3 items
$
Amount$3,500.00
$
Amount$1,500.00
$
Amount$400.00

Tax and discount

$

Taken off before tax is worked out.

Summary

Subtotal
$5,400.00
Discount
−$40.00
VAT (13%)
$696.80
Total due
$6,056.80

Payment details

Printed at the foot of the invoice, so your client knows where to pay.

Shown on the invoice, next to the payment details.

Your business

These head the invoice and sign its footer.

Put each line of the address on a line of its own.

Preview

Demo Co.

demo.example

Invoice

No. 0143

Issued
Oct 15, 2026
Due
Oct 29, 2026
Terms
Net 14
Amount due
$6,056.80

Bill to

Cantoral Logística

Avenida 10, entre calles 21 y 23

San José 10103

Costa Rica

pagos@cantoral.example

Tax ID: 09-4821903

From

Demo Co.

214 Pixel Avenue, Suite 300

Austin, TX 78701

United States

billing@demo.example

Tax ID: 07-1029384

DescriptionQtyUnit priceAmount
Cloud hosting · annual plan1$3,500.00$3,500.00
Quarterly data analytics report2$750.00$1,500.00
Monthly technical support1$400.00$400.00
Subtotal
$5,400.00
Discount
−$40.00
VAT (13%)
$696.80
Total due
$6,056.80

Payment details

Demo Bank

USD checking account •••• 4182

Payment reference: 0143

Notes

Thank you for your business. Please quote the invoice number as the transfer reference.

Issued by Lucía Ramírez

billing@demo.example+1 (512) 555-0184demo.example

Fictional people, companies and figures. None of it describes Agora Labs or any client.