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Free invoice generator

Fill in the left, watch the invoice on the right, download the PDF. Nothing leaves your browser.

Last updated 14 October 2026

From

Optional. Stays on your computer.

Bill to

Invoice

7 or 14 days is normal. 30 is the client's idea.

Items

DescriptionQty / hRate

Tax and discount

VAT, GST, HST, sales tax. Leave the rate at 0 to hide it.
%
%

Payment

Exactly as the client should see it. Bank, PayPal, Wise, whatever you use.

What an invoice has to include

Most countries ask for the same eight things. Miss one and the client's accountant sends it back.

  1. The word "Invoice" and a unique number. Sequential numbers (2026-041, 2026-042) are the simplest to defend at tax time.
  2. Your details. Name or business name, address, and your tax ID if you are registered for VAT, GST or sales tax.
  3. The client's details. Legal name and address. For a business client in the EU, their VAT number as well.
  4. Dates. Issue date and due date. "Due on receipt" is a wish, "Due 28 Oct 2026" is a deadline.
  5. What you did. One line per item, with quantity and rate for hourly work, or a flat amount.
  6. Tax. The rate and the amount as separate lines, or a note saying why there is none (not registered, reverse charge, export).
  7. The total, in one currency, with the currency written out.
  8. How to pay. Bank details, PayPal, Wise. The reference the client should use. Payment terms and the late fee if you charge one.

Three habits that get invoices paid faster

Questions people ask

Is this invoice generator really free?

Yes. No account, no email, no watermark, no limit on how many you make. Everything runs in your browser; the invoice is never sent to us. We make Go Lancer, a paid tool for freelancers, and this is how some people first hear of it.

Where does my data go?

Nowhere. The form, the preview and the PDF are built on your computer. Close the tab and it is gone, so download the PDF before you do.

Do I need to charge VAT or sales tax?

Only if you are registered for it. Under the registration threshold (which depends on your country) you leave the rate at 0 and write nothing. EU freelancer billing an EU business in another country: 0% with "reverse charge" in the note; our VAT checker tells you the exact wording. Client outside your country's tax system: usually 0%.

What invoice number should I use?

Any system that never repeats. Year plus a counter (2026-001) is the most common. Do not skip numbers and do not reuse one after deleting an invoice; tax offices notice gaps.

Hourly or flat rate on the invoice?

Whatever the contract says. Hourly: quantity and rate per line, so the client can check it against the hours you reported. Flat: one line with the agreed amount, and the scope it covers in the description.

Can I add my logo?

Yes, with the Upload logo button. It goes into the PDF and never leaves your computer. PNG or SVG with a transparent background looks best.

Keep going

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Invoices that remember the client, and chase themselves

Go Lancer numbers them, fills them from tracked hours, and sends the reminders. 43 currencies. Built with 100+ freelancers.

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