Create a professional invoice for your sub-contractor work with this customizable template. Simply fill out the invoice with your information, download the invoice in the format that works best for you (.doc, .xls, or .pdf), and send it off.
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You may or may not need to send an invoice for your sub-contractor work, depending on the type of arrangement you have with the person or company engaging your sub-contractor services. If you are working on a freelance or contract basis, it is likely that you will need to submit an invoice to be paid.
In order to be paid promptly, you must include certain pieces of information in your sub-contractor invoice. These pieces of information are:
You should check with the client to confirm when they prefer to receive their invoice, but it will likely either be the end of the month or as soon as your sub-contracting work is complete.
After you submit your invoice, you should receive your payment by the date you specified on your invoice. If you do not receive your payment by this time, check with the client or company to confirm that your sub-contractor invoice was received. Keep in mind the method of payment you specified, so that you make sure you are looking in the right place for the payment.
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