Start with a clean header: your business name, logo, address, phone, and email. Add the customer's name and contact info directly below.
Number every invoice (Glo Invoice does this automatically) and date both the issue date and the due date. List each line item with a description, quantity, rate, and total. Show subtotal, tax, any discounts, and the final amount due.
Close with payment terms (Net 15, Net 30, Due on Receipt) and a payment link. Glo Invoice generates a branded PDF and a tokenized customer portal, so the customer can pay by card the moment they open it.