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Invoice Header and Footer: What to Put in Each (Examples)

Invoice header and footer guide: what belongs in each, required details by country, design tips and copy-ready examples for freelancers and small businesses.

By Invoice Creator Editorial Team 7 min read

Quick answer: An invoice header identifies the document and the parties: your logo and business name, contact details, the word "Invoice", invoice number, invoice date, due date and the client's billing details. The invoice footer closes it: payment instructions, short terms, late fee note, legal or tax registration details, a thank-you line and page numbers.

The header and footer are the first and last things a client reads. Getting them right makes invoices look professional, helps accounts payable process them quickly and keeps you compliant where specific details are required. This guide explains what to put in an invoice header and footer, with examples you can copy.

What Is an Invoice Header?

The invoice header is the top section of the invoice, above the line items. Its job is to answer three questions immediately: who sent this, who is it for, and what is it (which invoice, when, and when payment is due). A typical layout puts your branding on the left and the invoice details on the right, with the client's "Bill To" block underneath.

What to Put in an Invoice Header

ElementRequired?Notes
LogoOptionalTop left or center; see how to add a logo to an invoice
Business name (legal or trading name)YesMatch the name on your bank account to avoid payment confusion
Business address, email, phoneYes in most placesSome countries require a full address
The word "Invoice" (or "Tax Invoice")YesSome VAT and GST systems require "Tax Invoice" wording
Invoice numberYesUnique and sequential; see invoice numbering systems
Invoice date and due dateYesDue date makes payment terms concrete
Tax registration numberIf registered for VAT/GSTSee tax ID on an invoice
Client name and billing addressYesAdd the client's PO number and contact person if they use them
Amount dueRecommendedA highlighted total near the top speeds approval

Invoice header example

Left sideRight side
Brightline Studio LLC
214 Elm Street, Suite 3
Denver, CO 80203
hello@brightlinestudio.com | (303) 555-0147
INVOICE
Invoice #: BLS-2026-0087
Date: Oct 29, 2026
Due: Nov 28, 2026 (Net 30)
PO #: 55-1093
Bill To:
Harbor Dental Group
Attn: Accounts Payable
890 Lake Ave, Boulder, CO 80302
Amount due: $3,240.00

The invoice footer is the bottom section, below the totals. It tells the client how to pay and on what terms, and it holds the small-print details that do not belong in the main body. On a one-page invoice, the payment section often sits right below the totals and the footer proper is a thin band at the very bottom of the page.

  • Payment instructions: bank name, account name, routing and account number or IBAN and SWIFT/BIC, or a payment link. Only share bank details through a channel you trust.
  • Payment terms: "Payment due within 30 days of invoice date". See invoice payment terms.
  • Late fee policy: for example "1.5% per month on overdue balances", where allowed by law and agreed with the client.
  • Short terms and conditions or a link to the full version; see invoice terms and conditions.
  • Legal details: registered company name and number, registered office, VAT number, where your country requires them.
  • Thank-you note: a short line such as "Thank you for your business". Our invoice notes examples have more options.
  • Page numbers on multi-page invoices.

Invoice footer example

Payment: ACH or wire to Brightline Studio LLC, First Front Range Bank, Routing 000000000, Account 000000000 (example numbers). Please include invoice BLS-2026-0087 in the payment reference. Terms: Net 30. Balances unpaid after the due date incur a late fee of 1.5% per month as agreed in our services contract. Questions? billing@brightlinestudio.com. Thank you for your business. Page 1 of 1.

Yes, in many countries. Required invoice contents are set by tax and company law, and several of them naturally live in the header or footer.

Country or regionCommon requirements affecting header/footer
United KingdomUnique invoice number, business name and address, client name and address, and for limited companies the full registered company name; VAT number if VAT registered. See GOV.UK: what an invoice must include.
European UnionSequential number, supplier and customer details, VAT numbers where required, issue date
AustraliaTax invoices need the supplier's ABN and other details; see how to get an ABN
United StatesNo single federal format; follow state sales tax rules and client requirements

Requirements change and differ by situation, so check the official tax authority guidance for your country. This is general information, not tax or legal advice.

  1. Keep the header compact. The line items should start in the top third of the page.
  2. Make three things easy to find: invoice number, due date and amount due.
  3. Use one or two fonts. See best fonts for invoices.
  4. Use brand color sparingly, for example in a header band or the total line, and keep text dark on light backgrounds for printing.
  5. Align to a grid so the header, line items and footer columns line up.
  6. Test print on both A4 and Letter if you have international clients; footers often get cut off. See invoice paper sizes.

Our professional invoice design tips cover layout in more detail, and the invoice templates page has ready-made layouts.

Using the header above, the body and totals look like this:

DescriptionQtyRateAmount
Website redesign, phase 2 (5 page templates)1$2,400.00$2,400.00
Copy edits and content upload8 hrs$85.00$680.00
Stock photo licenses4$40.00$160.00
Total due$3,240.00

The header gives the client everything they need to log and approve it (number, PO, due date, amount), and the footer gives them everything they need to pay it.

BusinessHeader extrasFooter extras
FreelancerYour name and trading name, project nameBank or payment link, "Net 14", thank-you line
ContractorLicense number, job site address, POLien or retainage notes where required, warranty summary
UK limited companyCompany name, VAT numberRegistered office, company number, late payment interest note
Ecommerce sellerOrder number, ship-to addressReturns policy summary, customer service email
Agency on retainerBilling period (for example "November 2026")Auto-pay note, notice period summary

Copy-ready footer lines

  • "Please include the invoice number with your payment."
  • "Payment is due within 14 days. Thank you for working with us."
  • "Overdue balances are subject to a late fee of 1.5% per month as agreed."
  • "Questions about this invoice? Contact billing@yourbusiness.com within 7 days."
  • "Registered in England and Wales, company no. 00000000. VAT no. GB000000000." (example format)

Pick two or three lines, not all of them. A short footer is more likely to be read than a dense block of small print.

  1. In an invoice generator: upload your logo, fill in business and client details, and add terms and payment instructions in the notes or terms field. Our free invoice generator places these in the header and footer areas automatically.
  2. In Word or Google Docs: use the built-in header and footer areas for the logo, business name and page numbers, and keep invoice-specific details (number, dates, client) in the body so they are easy to edit.
  3. In Excel or Google Sheets: build the header in the first rows of the sheet and set a print area; use the print header and footer settings for page numbers.

Whichever tool you use, save the header and footer as a template once, so every invoice is consistent and you only change the invoice details and line items.

  • Missing or duplicate invoice numbers.
  • No due date, only "Net 30", which forces the client to calculate it.
  • Oversized logos that push line items to a second page.
  • Payment details buried in long terms text.
  • Trading name only when your bank account or registration uses the legal name.
  • Tiny footer text that cannot be read once printed.
  • Personal SSN printed instead of an EIN.

A clear invoice header and footer turn a list of charges into a document that gets approved and paid quickly. The free invoice generator on this site has fields for your logo, invoice details, notes and payment terms in the right places. It is free, needs no sign-up, and creates the PDF right in your browser for you to download.

Frequently asked questions

Should my logo go in the invoice header?

Yes, if you have one. Place it at the top left or top center, sized so it is clearly visible but does not push the important details down the page. A logo makes the invoice instantly recognizable in a client's inbox and accounts payable system. If you do not have a logo, your business name in a bold, readable font works just as well.

Where should the invoice number go?

Put the invoice number in the header area, usually at the top right near the word Invoice and the invoice date. Clients and their accounting teams search for invoices by number, so it should be easy to spot without reading the whole page. Use a consistent format such as INV-2026-0142 and never reuse a number.

What should go in an invoice footer?

Typical footer content includes payment instructions, short payment terms or a late fee note, a thank-you line, legal details such as company registration or VAT number where required, contact details, and page numbers on multi-page invoices. Keep it short. If your full terms and conditions are long, include a summary in the footer and link to or attach the full version.

Do I need my tax ID in the invoice header?

It depends on where you are. VAT- and GST-registered businesses in many countries must show their registration number on invoices, and it commonly sits in the header beside the business address. In the US, there is no general rule requiring an EIN on invoices, though some clients ask for it. Never print your Social Security number on an invoice.

Should payment details go in the header or footer?

Most invoices put payment instructions in the footer or in a payment section right below the totals, because the client looks for them after seeing the amount due. The due date and amount due, however, should also appear near the top so they are visible at a glance. Whichever you choose, keep the layout the same on every invoice.

Should headers and footers repeat on every page?

On multi-page invoices, repeat at least the business name, invoice number and page number (page 1 of 3) on each page so loose pages can be matched. The full header with logo and addresses and the full footer with payment details can appear only on the first and last pages if space is tight.

Can I use my letterhead as the invoice header?

Yes, many businesses use the same branding as their letterhead so documents look consistent. Just make sure the header still clearly says Invoice and has space for the invoice number, date and due date, which a standard letterhead does not include. A letterhead with a long footer of offices and directors may need trimming to leave room for payment details.

What font size works best for invoice headers and footers?

Business name and the word Invoice can be larger, around 18 to 28 points. Header details such as addresses work at 9 to 11 points, and footer text at 8 to 9 points, as long as it remains readable when printed. Avoid going smaller than 8 points for anything a client needs, such as bank details or terms.

IC

Invoice Creator Editorial Team

Guides on invoicing, cash flow and small-business finance from Invoice Creator, operated by Next Software Development Company. Content is reviewed for accuracy against the fields our own invoice generator produces.

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