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Consulting Invoice Template

Consulting engagements combine a fixed retainer, day-rate overflow work and pass-through expenses that must be reimbursed at cost. This template separates all three, plus a PO reference, so procurement can match it to the contract and approve fast.

Last reviewed 2026-07-01

Template preview

From:
Northwind Advisory LLC · billing@northwind.co
Bill to:
Client Co · Attn: Procurement · po@client.com
Invoice #:
NW-2026-042
PO number:
PO-88231
Due date:
2026-07-31 (Net 30)
DescriptionQtyRateAmount
Monthly strategy retainer1$6,000.00$6,000.00
Additional advisory days2$1,500.00$3,000.00
Reimbursable travel (at cost)1$742.10$742.10
Subtotal $9,742.10
Tax (services, if applicable) $0.00
Total due $9,742.10

How to fill in each field

Retainer line

Bill the fixed monthly retainer as one line, referencing the contract.

Common mistake: Breaking a flat retainer into hours — it invites scope creep arguments.

Overflow / day rate

Show work beyond the retainer at the agreed day rate as separate lines.

Common mistake: Absorbing overflow into the retainer and quietly under-billing yourself.

Reimbursable expenses

List pass-through expenses at cost and attach receipts. Never mark them up unless the contract allows.

Common mistake: Marking up expenses without disclosure — a common cause of disputed consulting invoices.

PO number

Include the client's purchase-order number if they use one; AP will reject invoices without it.

Common mistake: Omitting the PO reference and having the invoice bounce back unpaid.

Related templates & variants

This is the consulting variant of our main invoice. Billing pure hourly work? Use the freelance version. Selling software subscriptions? See the SaaS version.

Recommended tools

Prefer software to a file?

Bonsai

Contracts, retainers and invoicing in one tool built for consultants.

Try Bonsai →
FreshBooks

Retainer tracking and expense capture with receipts attached to invoices.

Try FreshBooks →

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Frequently asked questions

Should consulting invoices include a PO number?+

If the client issued a purchase order, yes — most enterprise AP systems will not pay an invoice that omits the matching PO number.

Can I mark up reimbursable expenses?+

Only if your contract explicitly allows it. The default expectation is that pass-through expenses are billed at cost with receipts attached.

How do I invoice a monthly retainer?+

Bill the retainer as a single fixed line each period, then add any agreed overflow work at your day rate on separate lines.

Sources & further reading

We review authoritative guidance when building each template. Links are for reference only.