Invoicing doesn’t have to be a pain. At Modash, we like to keep things quick and easy - just like your payments should be. Here’s everything you need to send a correct invoice and avoid any delays.
And yes, we’ve got a free invoice generator ready for you! 😉
1. What to Include in Your Invoice ✅
Before you hit "send," double-check that your invoice includes 👇
Your Info (Issuer) -
Your full name or business name, address, and contact details.Our Info (Receiver/Bill To) -
Every invoice must be addressed to Modash OÜ (see full details below).Tax Details -
If you're based in the EU, include your VAT number or personal tax number.Total Amount -
Clearly state the total, in the currency agreed upon with the brand.Invoice Number -
Use a unique ID (e.g. INV-001, INV-002...)—sequential numbers work best.Invoice Date -
The date the invoice is created.Due Date -
When payment is expected (e.g. “Net 30” = 30 days after invoice date).
If anything’s missing, we’ll need to reach out by email to ask you to upload an updated invoice—which might slow things down a bit. To avoid delays, double-check everything before you upload! 💸
2. Modash’s Company Info (Use This Every Time) 🏢
Always address your invoice to -
Business Name: Modash OÜ
Business Address: Telliskivi 60a, 10412 Tallinn, Estonia
VAT ID: EE102111318
3. Sample Invoice 🧾
Need a visual reference? 👀
4. Use the Free Invoice Generator ⚙️
Want to skip the formatting fuss? Use the Modash Invoice Generator to create a professional invoice in minutes.
Here’s how:
Fill in your details in the template.
Save and download the PDF.
Upload it to creator.modash.io.
💬 Need help?
Reach out to us anytime at creators@modash.io—we’re happy to assist!