tinyhumansai Invoice Drafting
Turn a completed engagement into a clear, correct invoice the client can pay without a follow-up question.
When to use
- Work has been delivered and it is time to bill.
- A recurring invoice is due on its billing date.
Steps
- Confirm the billable scope against the agreement or statement of work.
- Itemize each line: description, quantity, rate, and amount.
- Apply taxes, discounts, and any retainer or deposit already paid.
- Set the invoice number, dates, and payment terms.
- Check the math and the remittance details before it goes out.
Output
A ready-to-send invoice with itemized lines, totals, terms, and a due date. Park the send and any payment action for the operator's approval.