Create invoice online
Generate a ready-to-send invoice PDF directly in browser with no complex setup.
Pick a template, fill in your details, and download a clean invoice PDF — free, no signup. Add your business, line items, tax, and payment terms.
Free · no signup to start · GDPR compliant
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Step 1 — Choose a template design
Pick the invoice style you want to fill
2Your Business (From)
3Bill To (Client)
4Invoice Details
5Line Items
6Adjustments & Notes
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Why this generator
BrieflyGo helps freelancers, agencies, and small businesses create clear invoice PDFs with line items, tax totals, due dates, and payment terms. Use it as a fast alternative to manual invoice docs.
Generate a ready-to-send invoice PDF directly in browser with no complex setup.
Choose a style that matches your brand and then customize fields before export.
Useful for repeat client work where you need clean, consistent invoices every month.
Google Trends • USA
Snapshot based on Google Trends for query invoice, geo US, time range past 5 years (captured 2026-06-02).
Latest index
73
5Y average index
61.4
Last 12M vs previous 12M
+13.9%
Peak index
100 (2026-05-03)
Wyoming (100), Florida (76), New York (71), California (65), District of Columbia (64).
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Answer-first
Fill in who is billing whom, list the work as line items, set a tax rate and payment terms, and the invoice is assembled as a US Letter PDF you can review and send. Numbering, subtotal, tax and total are calculated as you type, six currencies are supported (USD, EUR, GBP, UAH, CAD and AUD), and 25 templates cover the usual freelance, agency and small-business looks. The PDF is generated in your browser rather than on a server, so the client names and amounts on the invoice stay on your machine, and no account or card is needed to produce one.
Twenty-five layouts with live previews. The plainest ones read best when a finance team processes them; the branded ones suit direct client billing.
Your business details and the client’s, plus a unique invoice number and issue date. Sequential numbering is what makes an invoice traceable later, so pick a scheme and keep to it.
One line per deliverable with quantity and rate, then the tax percentage, any discount, the due date and how you want to be paid. Vague single-line invoices are the ones that get queried.
The PDF is built in the browser and opens in the editor, where you can correct wording, add a signature and export the final file to email to your client.
Duplicated numbers are the fastest way to have an invoice rejected or paid twice. Keep one sequence per business, never reset it mid-year, and never renumber an invoice you have already sent.
An invoice with no date to pay by has no late payment. State the due date explicitly rather than relying on an assumed thirty days.
Consulting for the amount owed invites questions from whoever approves it. Itemise deliverables, dates or hours so the invoice can be checked against what was agreed.
Tax rate, exemptions, reverse charge and cross-border rules depend on where both parties are. The generator applies the percentage you enter — deciding the right one is a question for your accountant.
Yes. Filling in an invoice, generating the PDF and exporting it are free, with no account and no card. There is no watermark on the invoice.
In practice: the word invoice, a unique number, the issue date, your business name and contact details, the client’s details, an itemised description of what is being charged, the amounts, any tax, the total due, the due date and how to pay. Some countries add mandatory identifiers such as a tax or company registration number.
In your browser. The document is assembled locally with a PDF library, so the client names, rates and amounts on the invoice are not uploaded to build the file.
Yes. The generated PDF opens in the BrieflyGo editor, where you can correct text, add a signature or annotation and export the final version. Note that work in the editor is not saved anywhere unless you are signed in, so export or save before you close the tab.
USD, EUR, GBP, UAH, CAD and AUD. The chosen currency formats every amount on the invoice, including the subtotal, tax and total.
You enter a percentage and it is applied to the line-item subtotal, with the tax amount shown as its own row before the total. It applies one rate to the whole invoice — mixed rates on different lines need a proper invoicing or accounting product.
Use the Australian tax invoice generator instead. A compliant AU tax invoice needs specific handling for ABN and GST that the general invoice does not provide.
No. This produces the document. Recording payments, sending reminders and reconciling with your bank are bookkeeping jobs — if you need those, invoice from an accounting product and use this for one-offs.
Invoice the day the work is accepted, state a specific due date rather than net terms, put the payment details on the invoice itself, itemise the work so nothing has to be queried, and send it to the person who actually processes payments rather than only to your day-to-day contact.
Review risky clauses in plain English, fix the document, and keep it moving toward signature.