Your Business
FIL-2841Invoice
Prepared forMaria Santos
Amount due$1,250.00
IssuedAug 14, 2026
DueAug 15, 2026
Interior painting$1,250.00
Total due$1,250.00
Payment instructionsAdded by you
How it works
Build and send an invoice in one conversation.
Start in the Invoice tab, describe the completed work in plain language and review the real customer-facing invoice before you send it.
No subscriptionNo credit cardEnglish or SpanishNothing sends automatically
This is the same invoice format your customer receives. Your business, customer, work, dates and payment details remain editable before delivery.
The real workspace flow
Describe the work. Edit the live draft. Open the invoice.
The assistant turns the facts you provide into invoice fields. You can keep chatting or edit those fields directly before opening the full invoice.
What you type in the Invoice tab
Invoice Maria Santos $1,250 for interior painting. Due August 15.
- 1Start in the Invoice tabEnter the customer, completed work, amount, due date and any payment instructions in your own words.
- 2Edit the live draftReview Bill to, For, Amount, Due and Payment while the assistant stays available for changes.
- 3Open, verify and sendOpen the finished invoice, choose English or Spanish, verify your business phone and send to the customer’s phone or email.
Your live invoice draft
Review every invoice detail before your customer sees it.
Live document
DraftInvoice
Bill toMaria Santos
ForInterior painting
Amount$1,250
DueAug 15, 2026
PaymentAdd payment method
Ready to create the invoice?
Start with the customer, completed work, amount and due date. Review every field before anything is sent.