Attorney invoices depend on fee agreements and matter detail, and Everhour keeps billable rates tied to tracked work.
Fill in your details, add line items, hit Print when ready.
| Description | Qty | Rate | Tax | Amount |
|---|
The calculator gives you the number — Everhour takes it from there.
One click and you're timing. Start a timer, add an entry, edit the details. This is exactly how it feels in Everhour.
Set a budget, assign rates, and get alerted before you're over.
Measurement
Track your budget through time or costs
Every report you need — configured your way, always up to date.
Tracked hours flow straight into a polished invoice — no copy-paste, no manual math.
Attorneys use invoices to turn matter work into a client-facing bill with dates, descriptions, rates, expenses, credits, and payment terms. The useful outcome is a clear bill for a specific client and matter, not a generic receipt. A litigation invoice, for example, commonly separates attorney time, paralegal time, filing fees, and other matter expenses so the client can see the source of each charge.
A good template also reflects the fee arrangement already communicated to the client. ABA Model Rule 1.5 requires the scope of representation and the basis or rate of fees and expenses to be communicated before or within a reasonable time after representation begins, except for regularly represented clients on the same terms. The invoice should match that agreement instead of introducing new billing logic at the end of the matter.
Start with the firm name, client name, matter name or number, invoice date, invoice number, billing period, and payment instructions. Add line items with the work date, timekeeper, role, description, hours, rate, and amount. Expense lines should identify the cost, date, and matter connection. Common attorney billing models include hourly billing, flat fees, contingency fees for qualifying matters, and retainers or evergreen retainers.
Matter descriptions need enough detail for review without exposing unnecessary privileged or sensitive information. A line such as "Drafted motion outline and reviewed client documents, 1.8 hours at $325" is more useful than "legal work." For flat-fee work, list the scoped service and fee. For contingency matters, the signed written agreement controls the percentage, expense treatment, and any expenses the client remains liable for regardless of outcome.
Advance legal fees and expenses paid before they are earned or incurred require trust-account handling under ABA Model Rule 1.15. The invoice should separate trust replenishment, earned fees, reimbursable expenses, and payments already applied. Firms should avoid presenting an advance payment as firm revenue before the fee is earned or the expense is incurred, because that creates accounting and client-balance confusion.
United States private-sector invoices do not follow one federal invoice form or a national VAT or GST invoice regime. Sales and use tax rules come from state and local jurisdictions, and service taxability varies by state and service type. Attorney invoices should not add a VAT or GST number in the United States. State seller permits or sales-tax accounts apply only where the firm makes taxable sales under the relevant jurisdiction's rules.
A one-off template works for a solo attorney sending a simple bill after a consultation, a flat-fee document review, or a small matter with a few time entries. It gives you a finished document fast, especially when the client does not require a billing portal, LEDES file, or strict outside counsel format.
A managed workflow becomes necessary when multiple timekeepers work across matters, rates differ by person or project, or draft bills need attorney review before sending. Everhour supports that workflow by separating cost and billable rates, applying per-person defaults and per-project overrides, preserving dated rate history, and pricing billable work by project, member, or task before invoice preparation.
This content is for general information only, may not be fully up to date, and is provided without any warranty or liability.
High Performer
G2
Summer 2026
Best Ease Of Use
Capterra
Summer 2026
Rated in the top time trackers across G2, Capterra, and TrustRadius — with consistent praise for ease of use, integrations, and support.
An attorney invoice should include the firm and client details, matter name or number, invoice date, invoice number, billing period, payment terms, and itemized fees and expenses. Hourly invoices usually show the date, timekeeper, role, description, hours, rate, and amount. Retainer activity, credits, and payments already applied should appear clearly so the client can reconcile the balance.
Retainers should be shown in a way that separates client funds from earned fees. Advance legal fees and expenses paid before they are earned or incurred must stay in a client trust account and be withdrawn only as fees are earned or expenses are incurred. The invoice should show earned amounts, applied trust funds, remaining trust balance, and any replenishment request.
United States invoices do not use a national VAT or GST invoice regime. Sales and use tax obligations are imposed by state and local jurisdictions, and service taxability varies by state and service type. A United States attorney invoice should not invent a VAT or GST field. State sales-tax registration applies only where required under the relevant state rules.
A contingency fee matter can use the same basic invoice structure, but the fee terms must follow the signed written agreement. ABA Model Rule 1.5 requires the agreement to state the percentage or percentages, how litigation and other expenses are deducted, and any expenses the client remains liable for regardless of outcome. Domestic-relations and criminal-defense contingency fees have specific ABA Model Rule limits.
Corporate legal departments often require LEDES e-billing so invoices enter review systems in a standardized format. LEDES 1998B is an ASCII pipe-delimited format with 24 fields and is widely used for United States legal e-billing. UTBMS codes add standardized task, activity, and expense classifications, which help clients review work by matter phase, service type, and cost category.
Everhour separates internal cost rates from client-facing billable rates, so reports can calculate labor cost, revenue, and profit. Firms can set default per-person rates, override rates on specific projects, date rate changes so older reports keep their original calculations, and price billable legal work by project, member, or custom task rate.
Everhour Billing & Invoicing converts tracked billable time and expenses into invoices from uninvoiced work. Users can preview the breakdown, group invoice lines by the structure the client expects, customize terms and due dates, and mark included time as invoiced so the same entries do not appear on a later bill.
Use Everhour to keep attorney rates, matter time, and billing reports connected, then turn approved billable work into invoices with clearer revenue and profit visibility.
14-day free trial · No credit card · Cancel anytime