How to CreateInvoices

Change invoice template

Change invoice template is used to bill for revisions, scope changes, or variations to an original agreement—common in design, consulting, and project-based work. It should reference the original project or contract, describe the change, show the additional (or reduced) amount, and state payment terms. Sending a dedicated change invoice keeps a clear audit trail and avoids disputes over what was approved and what is due.

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Change invoice template Sample

Change invoice template

123 Business Street, City, Country

Phone: (123) 456-7890

Email: contact@company.com

Change invoice template

Bill To:

Client Name

Client Address

Client City, Country

Phone: (987) 654-3210

Email: client@example.com

Invoice #: 12345

Date: 2024-10-10

Due Date: 2024-11-10

Item Description Qty Price Total
Service A Itemized service or product 1 $100.00 $100.00
Service B Additional line item 2 $50.00 $100.00
Subtotal $200.00
Tax (10%) $20.00
Total Due $220.00

Payment is due within 30 days of receipt.

Thank you for your business!

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An invoice should include your business or name, the customer’s details, the date and invoice number, and a line-by-line breakdown of what was provided. Including payment terms—such as due on receipt, Net 15, or Net 30—helps you get paid on time and keeps records clear for taxes.

Supporting resources

ResourceTypeDescription
Billing for changesIndustry guideBill change work as separate line items or a separate invoice; reference approved change or revision number and attach supporting detail.
Change invoice checklistChecklistOriginal project/contract reference, description of change, quantity and rate or lump sum, subtotal, tax if applicable, total, payment terms; get written approval before or with invoice.
Tracking and audit trailIndustry guideDedicated change invoices or line items with change numbers reduce unbilled work and disputes; integrate with project or job costing where possible.

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Frequently Asked Questions

What is a change invoice?
An invoice that bills for additional or revised work outside the original scope—e.g. design revisions, extra features, or scope creep—so the client pays only for approved changes.
Should I use a separate invoice for changes?
A separate change invoice (or clearly labeled section) with a reference to the approved change helps with tracking, disputes, and accounting for both you and the client.
What should a change invoice include?
Reference to original project/contract, clear description of the change, amount (additional or credit), and payment terms; attach or cite the approved change request if you have one.

Sources