Your business name
Invoice
- No.
- 1001
- Date:
- October 3, 2026
- Due:
- November 2, 2026
Bill to
Customer name
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| — | 1 | — | $0.00 |
- Subtotal
- $0.00
- HST 13%
- $0.00
- Total (CAD)
- $0.00
Place of supply: Ontario
Thank you for your business.
Make a GST/HST invoice for any province, with each tax on its own line. Print it or save it as a PDF. Free, no sign-up, and it runs in your browser.
Nothing leaves your browser. Your business details are saved on this device only.
Your business name
Invoice
Bill to
Customer name
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| — | 1 | — | $0.00 |
Place of supply: Ontario
Thank you for your business.
Charging GST/HST? Add your GST/HST number. A business customer needs it on any invoice of $100 or more to claim the tax back.
When you charge GST/HST, your business customers claim it back as an input tax credit. To do that, the CRA says their invoice has to show certain things, and the list grows with the total. The template above covers all of them. (CRA: input tax credits)
| Invoice total | What it must show |
|---|---|
| Under $100 |
|
| $100 to $499.99 |
|
| $500 and up |
|
If some of what you sell is exempt or zero-rated, this template isn’t the right tool for that invoice: it charges tax on every line. Put those items on their own invoice, or ask your accountant.
When someone charges you GST/HST, you can check their number in the CRA’s GST/HST registry.
Give every invoice its own number and go up in order: 1001, 1002, 1003. Never reuse one, even if you cancel the invoice. When a payment comes in, the number tells you which invoice it pays, and your accountant can see that nothing is missing. The template starts at 1001. Change it to your next number.
The terms tell your customer when to pay. “Net 30” means within 30 days of the invoice date. “Due on receipt” means now. On an invoice of $500 or more, the CRA expects the terms to be on it. Use the notes to say how to pay you, for example by e-Transfer to your business email.
If you aren’t registered, you can’t charge GST/HST. Most new businesses start out as a small supplier: taxable sales of $30,000 or less in a calendar quarter and over the last four quarters. A small supplier doesn’t have to register. If you don’t, you send invoices with no GST/HST on them, and you can’t claim back the GST/HST you pay on your own costs. (CRA: when to register)
Not sure what to charge? Use the GST/HST calculator or find your GST/HST due date.
Spark Books emails your invoices as a PDF in your business's name and shows which are paid, part paid or overdue. When a payment shows up on a bank statement you upload, it marks the invoice paid. Free.
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