Prompt template
Run these steps in order.
01
Create a header section including: Your company name, your contact information, and the date of the invoice. 02
Create a 3-column table with headers: 'Date', 'Description', and 'Amount'. 03
Include rows covering: Customer’s company name and address, the date goods or services were provided, and a breakdown of costs (prices, hours, or quantities). 04
Add a subtotal of net costs, any discounts, additional tax, and calculate the total amount owed. 05
Specify the payment method and the payment due date.