![]() ![]() Step 5: Enter the Client’s Contact InformationĬlient contact details include the client’s name, street address, city, and phone number. On the right side of the header, make three lines detailing the billing date, payment due date, and unique invoice number. Step 4: Add Invoice Payment Due Date & Invoice Number
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |