Sole Proprietor Invoice Template

Create professional invoices as a sole proprietor with simple, clean itemized billing. This sole proprietor invoice template is designed for self-employed professionals and independent business owners who want a straightforward invoice that clients can approve quickly. Download instantly in PDF, Word, or Excel format.

Instant PDF Export
No Signup Required
Industry Standard

From

Branding & Authorization

Services

$600.00
$350.00
$0.00
$0.00
-$0.00

Invoice Details

Tax, Discount & Shipping

Payment Methods

Bill to

Subtotal$950.00
Total (USD)$950.00

What to Include on a Sole Proprietor Invoice

Sole proprietors often invoice a wide range of clients, so the best invoice template is flexible and easy to understand.

Business identity
  • Business name (or your name)
  • Contact details (email/phone)
  • Business address (if used)
  • Optional tax/VAT ID (if applicable in your region)
Client details
  • Client name/company
  • Billing contact information
Invoice details
  • Invoice number (unique)
  • Service period (especially for monthly work)
  • Itemized line items (description, quantity, rate)
Optional items
  • Materials or supplies
  • Travel/mileage
  • Discounts or credits
  • Reference/job number for tracking
Payment information
  • Total due
  • Payment method and instructions
  • Payment terms (Net 7/14/30 or due on receipt)

Common Billing Models for Sole Proprietors

Sole proprietors typically bill using one or more simple models depending on the type of work.

1) Hourly
Quantity = hours, rate = hourly rate. Best for ongoing or variable work.

2) Fixed project fee
One line item for a defined scope. Best when deliverables are clear.

3) Retainer
Monthly fee for a defined amount of work or access. Include a service period.

4) Expenses
Itemize reimbursable expenses separately (materials, mileage, tools, shipping).

Your invoice can combine models (e.g., fixed fee + hourly extras). The key is clear line items and a simple total.

How to Make a Sole Proprietor Invoice Look Professional

Clients care about clarity more than complexity. Professional invoices share a few traits.

Best practices
  • Use consistent naming for services
  • Avoid vague descriptions like “services rendered”
  • Keep discount lines separate for transparency
  • Include a service period for recurring work
  • Add a reference/job number for easy tracking
If clients pay you repeatedly, consistent invoices also help you look established and trustworthy.

Getting Paid Faster as a Sole Proprietor

Payment delays are often caused by unclear invoices. A few small details can speed things up.

Include
  • Clear payment terms (Net 14, due on receipt)
  • Payment instructions (how to pay)
  • “Please reference invoice number with payment”
  • Contact method for questions
If you work with business clients, include a PO number field when needed and keep line items aligned with the quote/contract.

Frequently Asked Questions