WOLFPACK LABS — BEFORE YOU SEND AN INVOICE

[ ] Business name and contact details are correct.
[ ] Customer and billing contact are correct.
[ ] Invoice number is unique.
[ ] Issue date and due date are included.
[ ] Work descriptions match the agreed scope.
[ ] Quantities, rates, and totals are checked.
[ ] Applicable adjustments and deposits are shown separately.
[ ] Balance due is clear.
[ ] Payment instructions are accurate.
[ ] A copy is saved and the date sent is recorded.