Billing · Free template
Freelance invoice template (PH-friendly)
A clean, client-ready invoice template with fields Filipino freelancers actually need — USD/PHP-agnostic, BIR-aware, and with Wise, PayPal, and bank transfer sections.
When to use this
Every paid engagement. Even for returning clients who pay on a handshake, issue an invoice — it creates a paper trail and sets a clear due date.
What goes on a freelance invoice
- Invoice number (sequential — e.g.,
2026-017) - Issue date and due date (Net 14 is a reasonable default; Net 30 only if the client is large and reliable)
- Your full name or business name, and the client's billing name
- Line items with rate and quantity — not one lump sum. Clients approve faster when they can see what they're paying for.
- Subtotal, any withholding, total due, and the exact currency
- Payment instructions for at least two methods. If Wise fails, PayPal usually doesn't. Always have a backup.
A note for Philippine-based freelancers
If your client is a registered Philippine company, they may withhold 5–10% and issue you a BIR Form 2307 at quarter-end. You can still invoice the full amount — just note on the invoice: "Gross amount. Client to issue BIR Form 2307 for any withholding." If you're registered with BIR as a self-employed professional, include your TIN. If you're not yet registered, that's fine for foreign clients — just don't claim a TIN you don't have.
How to customize
- Replace every
[bracketed]field. - Delete any payment method you don't use. Don't list a bank account you check once a year.
- Keep the line items specific. "Web design services" is vague. "Homepage redesign — desktop + mobile, 3 rounds of revisions" is a paid invoice.
The template
INVOICE
Invoice number: [2026-001]
Issue date: [YYYY-MM-DD]
Due date: [YYYY-MM-DD — typically 14 days after issue date]
FROM
[Your full name or business name]
[Your address — city and country are enough if you don't want your home address on every invoice]
[Your email]
[TIN: XXX-XXX-XXX — only if BIR-registered]
BILL TO
[Client company name]
[Client billing contact name]
[Client email]
[Client address if they require it for their records]
LINE ITEMS
---------------------------------------------------------
Description Qty Rate Amount
---------------------------------------------------------
[Specific deliverable 1] [1] [$XXX] [$XXX]
[Specific deliverable 2] [1] [$XXX] [$XXX]
[Hourly work — if applicable] [hrs] [$XX/h] [$XXX]
---------------------------------------------------------
Subtotal: [$XXX]
Withholding: [-$XX if applicable, else remove]
TOTAL DUE: [$XXX USD]
---------------------------------------------------------
PAYMENT METHODS (any one is fine)
1. Wise (recommended — lowest fees)
Recipient: [Your full name as on your Wise account]
Account email: [your Wise email]
Or request a Wire transfer link for a specific invoice.
2. PayPal
Email: [your PayPal email]
Please send as "Goods and Services" — fee is on me.
3. Bank transfer (Philippine peso)
Bank: [Bank name]
Account name: [Your full name as on the account]
Account number: [XXXX-XXXX-XXXX]
SWIFT / BIC (for international): [code]
NOTES
Gross amount. Client to issue BIR Form 2307 for any withholding, if applicable.
Payment is due by [due date]. Late payment beyond 7 days past due is subject to a [1.5%] monthly late fee.
Thank you — [your first name]Replace anything in [brackets] before sending. This template is provided as-is, free to use.
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