PayTooling
Contractor Payment Tools
Pay Stub Generator
Reverse Invoice
How to Use
Contractor Invoice Generator
Fill with Sample Data
Invoice Number:
Invoice Date:
Due Date:
Contractor Information
Contractor Name:
Contractor Address:
Phone Number:
Email:
Client Information
Company Name:
Company Address:
Contact Person:
Invoice Items
Description:
Quantity:
Rate ($):
Amount ($):
+ Add Item
- Remove Item
Invoice Total:
Mileage
Miles Driven:
IRS standard mileage rate this year for business use:
Include mileage in total
Payment Terms:
Payment due within 30 days of invoice date. Please make checks payable to the contractor name above.
Notes:
Add notarial language
Preview Invoice
Generate PDF
Generate Pre-fill Link
Reset Form
Invoice Preview
Edit Invoice
Generate PDF
Pre-fill Link
Use this link to pre-fill the form with the current information:
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