Contractor Invoice Invoice Template
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Simply Online
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Contractor Invoice
#INV-2026-001
Client
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Invoice Date: February 1, 2026
Due: March 1, 2026
Work Performed
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
SubtotalR7,238.35
Discount (10%)-R924.90
Tax (15%) incl.R1,085.75
TotalR8,324.10
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Notes
Thank you for choosing Simply Online!
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