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Terms (or Payment Terms): Invoice terms depend on common practices of your industry, your relationship with the customer, and your cash flow needs. For example, “Net 30” means that the invoice is due 30 days after the Invoice Date. Be mindful some businesses may pay later than the stated due date, so you may want to include a buffer to keep your business free from a cash flow gap.

If you're manually creating the invoice using Microsoft Word or Google Drive Templates for invoices, you'll need to include a breakdown of the services rendered and any additional charges associated with your work.

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