invoices - DOCX / PDF
Bookkeeping Catch-Up Invoice
Invoice for cleaning up months of backlogged bookkeeping
Your Company Name
Your Address
INVOICE
Client Name
Client Address
Invoice #
Date / Due Date
| Description | Qty | Rate |
|---|---|---|
| Per-month catch-up rate | ||
| Transaction volume surcharge (over 200/month) | ||
| Bank reconciliation per account per month | ||
| Credit card reconciliation | ||
| Categorization and cleanup | ||
| Missing receipt documentation | ||
| Sales tax filing preparation | ||
| Prior year amendment preparation | ||
| QuickBooks/Xero cleanup and organization |
Subtotal
Tax
Total
Notes / Payment Terms
For billing cleaning up months of backlogged bookkeeping.
What’s Included
- Per-month catch-up rate
- Transaction volume surcharge (over 200/month)
- Bank reconciliation per account per month
- Credit card reconciliation
- Categorization and cleanup
- Missing receipt documentation
- Sales tax filing preparation
- Prior year amendment preparation
- QuickBooks/Xero cleanup and organization
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