Invoice
No. 0042
- Bill to
- Marta Kowal
- Issued
- 13 Oct
- Due
- 27 Oct
| Item | Qty | Amount |
|---|---|---|
| Logo refresh: concepts and sketches | 2 days | 1,300.00 |
| Final files and one-page brand sheet | 1 day | 650.00 |
Total due1,950.00
- Sent13 Oct, 09:12
- Seen13 Oct, 11:40
- PaidAwaiting
No. 0042Invoicing for people who work alone
One line in. Invoice No. 0042 out.
Type what you did, for whom and when it's due. Bylno writes the invoice, gives it the next number, sends it, and sends a polite reminder if the date slips past.
New bill
Logo refresh for Marta, 3 days, due in 14
No. 0043 · How it works
Three steps, each with its own number
Bylno keeps your bills as a numbered list. Each one is clearly marked sent, seen or paid, and the numbering never skips.
Write one line
"Translation, 4,000 words, Studio Wren, due in 30." Bylno reads the client, the work and the due date, and lays out the line items for you.
It numbers and sends
The invoice takes the next number in your sequence and leaves as a clean PDF with a payment link. Nothing gets skipped or doubled.
It follows up
If the due date passes, Bylno sends a short, courteous reminder in your name. When the payment lands, the bill is marked paid and filed.
No. 0044Settled
Your work is done. The bill should be too: numbered, sent, and settled.
Own the name Bylnobylno.com
bitfitlab
fitti
gobrandpro