Invoice That Gets Paid Faster

Help me create an invoice that gets paid on time. CLIENT: [[CLIENT]] WORK DONE: [[WORK]] AMOUNT: [[AMOUNT]] MY PAYMENT TERMS: [[TERMS]] Deliver: 1. A clean invoice layout (all the fields that prevent "I didn't get it" excuses) 2. Clear payment terms and due date wording 3. Accepted payment methods + late-fee line 4. A friendly note that nudges prompt payment 5. The 3 things that most often delay payment, and how to avoid themCopy