Invoice template for law firms

Law firm invoices need matter-level detail and careful billing narratives. Everhour turns approved legal time into client-ready invoices.

Build your invoice

Fill in your details, add line items, hit Print when ready.

Invoice #
Date
Due date
From
To
DescriptionQtyRateTaxAmount
Subtotal
Tax
Total$ 0.00

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1
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Everhour — Invoices
Your Company LLChello@yourcompany.com
INVOICE
Invoice #1042
Group by:
DescriptionHoursRateAmount
Website Redesign14h$150/h$2,100.00
Brand Guidelines7h$150/h$1,050.00
Marketing Strategy3.5h$150/h$525.00
Total Due$3,675.00
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Legal billing details that shape a strong invoice

Build a matter-ready invoice

Use this page to prepare a legal invoice that connects the client, matter, fee basis, time entries, expenses, payment terms, and remittance details in one clear record. A law firm invoice commonly includes the client name, matter name or number, invoice date, invoice number, billing period, responsible attorney, line items, expense reimbursements, trust activity if relevant, and the balance due.

The invoice should reflect the fee arrangement already communicated to the client. ABA Model Rule 1.5 requires lawyers to communicate the scope of representation and the basis or rate of fees and client-responsible expenses, preferably in writing, before or within a reasonable time after representation begins. The invoice should not introduce a new rate, surprise expense category, or fee treatment that conflicts with that communication.

Include the legal billing fields

Hourly legal invoices need itemized time entries that identify the date, timekeeper, task, description, hours, rate, and amount. A sample line can read: March 5, 2026, A. Rivera, Draft motion to compel, 1.8 hours, $325 per hour, $585. Fixed-fee invoices still need enough detail to show the matter phase, agreed scope, amount due, and any separate client-responsible expenses.

Expense lines should separate filing fees, court costs, travel, research, courier charges, or other reimbursable items from legal fees. A lawyer may not agree to, charge, or collect an unreasonable fee or unreasonable expense amount. Reasonableness factors include time and labor, customary local fees, amount involved, results, and whether the fee is fixed or contingent.

Handle trust and confidentiality

Advance legal fees and expenses paid by a client must be deposited into a client trust account and withdrawn only as fees are earned or expenses are incurred. If an invoice applies a trust balance, show the earned fee, the amount applied from trust, and any remaining balance without blurring operating funds and client funds. Client-account records and other client-property records must be preserved for five years after the representation ends.

Billing narratives deserve the same care as the numbers. Invoices can reveal information relating to representation, so lawyers must avoid unauthorized disclosure and make reasonable efforts to prevent inadvertent or unauthorized access. Use descriptions that give the client enough detail to approve the charge, while excluding strategy, privileged communications, or sensitive facts that do not belong in a billing document.

Move beyond one-off billing

A free invoice template is enough for a single matter, a small fixed-fee bill, or a quick reimbursement request. It works when the time entries are already approved, the expense list is short, and the client does not require electronic billing codes, structured uploads, or accounting handoff. Manual review still matters because legal invoices combine fee rules, trust handling, confidentiality, and client-specific requirements.

A managed workflow fits better once several lawyers, paralegals, matters, and clients feed the same billing cycle. Everhour Billing & Invoicing converts tracked billable time and expenses into invoices, calculates invoice amounts from rates while excluding non-billable tasks, supports client settings and invoice customization, and exports invoices to QuickBooks Online, Xero, or FreshBooks with status sync back to Everhour.

This content is for general information only, may not be fully up to date, and is provided without any warranty or liability.

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Frequently Asked Questions

What should a law firm invoice include?

A law firm invoice should include the client, matter name or number, invoice date, invoice number, billing period, fee basis, time or fixed-fee line items, expenses, payment terms, remittance details, and any trust balance activity that affects the amount due. Hourly bills should identify the timekeeper, date, task, hours, rate, and amount for each entry.

How detailed should legal billing descriptions be?

Legal billing descriptions should give enough information for the client to understand and approve the charge without disclosing protected representation information. A useful entry names the task and work product, such as drafting a discovery request or reviewing deposition exhibits. Avoid unnecessary strategy notes, privileged communications, or sensitive facts that increase confidentiality risk.

Can a law firm invoice include trust account activity?

Yes, a law firm invoice can show trust account activity when the invoice applies an advance fee or expense deposit to earned fees or incurred expenses. The invoice should distinguish the billed amount, the trust amount applied, and the remaining balance. Advance legal fees and expenses stay in a client trust account until earned or incurred.

Do law firms need LEDES or UTBMS codes on every invoice?

No. LEDES and UTBMS codes belong on invoices when the client, insurer, or corporate legal department requires electronic legal billing. LEDES 1998B uses 24 pipe-delimited fields, while UTBMS codes classify legal tasks, activities, and expenses. A private client or small business matter can use a readable standard invoice unless the engagement requires coded e-billing.

Should contingent-fee matters use the same invoice layout?

Contingent-fee matters need different billing records because ABA Model Rule 1.5 requires a signed written agreement stating the fee percentage, expense treatment, and whether expenses are deducted before or after calculating the contingent fee. At the conclusion of the matter, the lawyer must give a written statement showing the outcome, client remittance, and how it was determined.

How does Everhour turn legal time and expenses into invoices?

Everhour Billing & Invoicing converts tracked billable time and expenses into invoices, calculates invoice amounts from rates, excludes non-billable tasks, and supports client settings such as taxes, discounts, and payment terms. Invoices can be exported to QuickBooks Online, Xero, or FreshBooks, with invoice status synced back to Everhour.

How can Everhour support matter-level billing reports?

Everhour reporting lets admins build reports with billable time, non-billable time, billable amount, cost, project, client, member, task, comments, and invoice status columns. A law firm can review matter activity before invoicing, then export reports in CSV, Excel/XLSX, or PDF for client review or internal billing checks.

Turn legal time into invoices

Track approved billable time, expenses, rates, and invoice status in one workflow. Everhour connects legal time records to billing and accounting exports for cleaner law firm invoicing.

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