Translation invoice template

For freelance translators, interpreters and proofreaders. Bill by word count, by the hour or by the job, in your client’s currency.

No sign-up. Your invoices and client data stay on your device.

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How to use this translation invoice

  1. Name the language pair and the document or project in each line description.
  2. Enter the word count as the quantity and your per-word rate as the unit price.
  3. Add proofreading, formatting or DTP work as hourly or flat-fee lines.
  4. Add rush surcharges or minimum fees on their own lines so they are visible.
  5. Add the agency’s PO or project reference, your payment details and download the PDF.

Per word, per page or per hour

Translators bill in several ways, and the invoice should match how the job was quoted. For per-word pricing, the quantity is the word count and the unit price is your rate — Invoiceferry keeps up to four decimal places on quantities and calculates the line precisely, so 4,850 words at 0.12 comes to exactly 582.00. State whether the count is based on the source or target text; agencies usually specify this in the purchase order.

Per-page or per-line pricing works the same way with a different unit. Hourly rates suit proofreading, transcreation, terminology work and post-editing where word counts do not reflect the effort. For interpreting, bill half days or full days, with travel time and expenses on separate lines. If you apply discounts for repetitions or fuzzy matches from a CAT tool, either show the weighted word count or attach the analysis and refer to it in the notes.

Minimum charges, rush fees and extras

Short jobs take nearly as long to set up as long ones, which is why many translators have a minimum fee. If a job falls under it, bill a single line such as “Minimum charge — certificate translation” rather than a tiny word count, so the client is not surprised. Rush surcharges for weekend or 24-hour delivery belong on a separate line too; it shows the client the cost of the deadline and makes the standard rate visible for next time.

Other extras worth itemising: formatting or desktop publishing, working from scanned PDFs, certified or sworn translation fees, and courier costs for hard copies. Agreed in writing beforehand, these lines rarely cause disputes. When the same agency sends you work every week, save it as a client and save your standard services as items. You can also duplicate an earlier invoice and just change the project, word count and dates. See the hourly invoice template for time-based jobs.

Invoicing agencies and international clients

Most translation agencies require a purchase order or project number on every invoice, and many pay in monthly batches. Put the reference in the PO field and invoice promptly after delivery so you make the next payment run. Some agencies ask for one invoice per project; others prefer a monthly summary with one line per job — both work, as long as each line carries the project reference.

Because translators often work across borders, pick the currency the client pays in and a number format they recognise. Tax treatment for cross-border services depends on where you and the client are based and whether the client is a business, so check the rules that apply to you; if you are not registered for tax, choose “No tax”. For general guidance on payment terms and follow-ups, see the freelance invoice template and our late payment reminders.

Your business
PNG, JPG, WebP or SVG.

Remembered for your next document.

Bill to
Details

Counts up automatically. You can edit it.

e.g. “Tax invoice”, “Estimate”.

When the work was done or the goods delivered, if not the issue date. Required in Poland (data sprzedaży).

Type a code or name, e.g. EUR or shilling.

How amounts and dates are written on the document.

Line items
Tax, discount & shipping
Tax
More: pension contribution, recargo, ROT/RUT

Italy: rivalsa INPS (4 %) or a professional fund’s contribution, added to the net amount and taxed with it.

Sweden: mark the labour lines with “Mark as labour” in each line’s ⋯ menu. The deduction is worked out on labour including VAT and taken off the amount to pay. Add the buyer’s personnummer (and fastighetsbeteckning for ROT) in the notes.

Tax is calculated after the discount; shipping is added untaxed. Withholding tax (such as Spain’s IRPF or Italy’s ritenuta d’acconto) is taken off the amount your client pays you. Tax rules differ by country — check which rates and details apply to you.

Payment & notes

Made from the invoice number and printed on the invoice, so your bank can match the payment.

Poland: VAT on a foreign-currency invoice is also shown in złoty, at the NBP average rate from the last business day before the date of supply.

 

E-invoice (XML)

Fill these in to download your invoice as an e-invoice (XML). Empty fields are taken from the details above where possible.

Ask your client which format they accept. Belgian businesses receive e-invoices through Peppol from 2026.

Your business

Scheme and number, e.g. 0208 + your Belgian company number. Needed for Peppol.

Bill to

Required by XRechnung. For public authorities, their Leitweg-ID; for businesses, the reference or order number they gave you.

Only needed when you don’t charge VAT.

Leave empty to use the standard wording.

Italy (FatturaPA)

7 characters from your client. Use 0000000 with a PEC address, or for private individuals.

Needed for private individuals without a Partita IVA.

Only used when you set a withholding rate under Tax.

Free beta
Design
Paper size

Opens your browser’s print dialog — choose Save as PDF.

Live preview A4
Total—

Your documents

Dashboard, reminders & repeating invoices

    Frequently asked questions

    How do I bill per word?

    Enter the word count as the quantity and your per-word rate (for example 0.12) as the unit price. The line total is calculated and rounded to the cent.

    Should I use the source or target word count?

    Use whichever you quoted on. Agencies usually specify it; write “source words” or “target words” in the description to avoid confusion.

    How do I show a minimum fee?

    Add a single line such as “Minimum charge” with a quantity of 1 and your minimum fee, instead of a per-word line that would come out lower.

    Can I invoice in a different currency from my own?

    Yes. Choose any currency and number format per invoice, so an agency abroad sees amounts in the format it expects.

    Can I put several projects on one invoice?

    Yes. Add one line per project with its reference and word count — useful for agencies that pay monthly.

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