Invoice Generator - CI-CG.com

CI-CG Invoice Generator

Xero Ready

Your
Info

Invoice
Details

Line
Items

Client
Pricing

Review &
Generate

No client invoices needed Toggle on if you need to bill for external clients — Step 4 (Client Pricing) will be skipped otherwise

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Your Information

Subcontractor submitting this invoice

Full Name *

Business Name (optional)

Email Address *

Phone Number

Billing Address

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Invoice Details

Dates, numbers, and billing period

Invoice Number * Client invoices will auto-prefix with CL-

Invoice Date *

Payment Due Date *

Billing Period *

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Line Items

Enter each course or service and what CI-CG is paying you

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Select a Client and Category, enter the dates/description, quantity, and your rate (what CI-CG pays you). In Step 4 you'll enter what CI-CG charges each client for the same lines.

Course / Service Lines

ClientCategoryDate(s)DescriptionQtyYour Rate ($)

Expenses (optional — reimbursable expenses billed to CI-CG)

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Notes for Your Invoice

Optional — printed at the bottom of your subcontractor invoice

Notes

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Client Pricing

Set what CI-CG charges each client — one invoice generated per client

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Your line items from Step 3 appear below, grouped by client. Enter the rate CI-CG will charge for each line. Only the client name is needed — Xero pulls full billing details from the saved Contact record automatically.

Notes for Client Invoice(s)

Client Invoice Notes (optional)

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Review Before Generating

Confirm all details are correct

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Invoices Generated!

Your downloads started automatically. Use the buttons below to re-download any file.

Xero Submission Email:

xero.inbox.o0kllm.hybggwq7jlpouq80@xerofiles.com

← Start a new invoice