Messages you can copy
Free consultant SMS invoice example
An SMS a consultant can send when the session is done: hours, a fixed package if there was one, and the net terms.
Write it so a finance inbox can trust a phone
Consulting buyers forward texts to someone who pays the bills. The example names the company, the two items and the terms, and it tells them the PDF is on the link. That is deliberate. The payer may never join the chat. They will download a file. If this engagement had no research package, delete that price and those words. If it was only a workshop, say workshop. Fourteen days is the example. Net 30 means you change the line to due net 30 and the SMS to 30 days. Do not leave the numbers fighting.
Use the company name they will forward
A first name is not enough if accounts payable does not know it.
Keep the item names from the proposal
A new label looks like a new fee.
Point at the PDF
The person who pays may not be the person you text.
Match the days
14 in the line, 14 in the SMS, or change both.
What to put on this invoice
- The legal or trading name you are billing
- The session or workshop
- A package only if you sold one
- Net days that match the contract
Questions about this job
What if they need a PO number?
Put it at the end of the client name or in the SMS. Ask for it before the due date, not after.
Is an SMS enough for a large firm?
It is the alert. The PDF is what they file. Send both by using the link.
Where is the full consulting layout?
The consulting template is linked on this page.
Write the SMS as if a stranger in accounts has to understand it. Often they do.
Related guides
Copy-paste text invoice templates for trades
One shape that trades can paste: what you did, the extra the customer can see, when it is due, and the link. Then specialise it.
Open guide →Free SMS invoice templates
Copy an SMS, change the name and the prices, and preview the invoice on this page. The wording is free to copy. A saved workspace is a paid plan.
Open guide →Free text message invoice examples
Three kinds of text invoice show up again and again: a finished job, a deposit, and a balance. Use the one that matches the money you are asking for.
Open guide →