Free, no account

Make your invoice by talking.

Describe the work the way you would say it out loud. The line items fill in, the totals add up, and a clean PDF comes out. No sign-up, no watermark.

Your details and your amounts never leave your browser. Only the dictation audio is sent out, to be transcribed.

1. Describe the work

“Tear off the existing roof, about twenty squares, haul it away. New architectural shingles. Rebuild the chimney flashing…”

2. Check the line items

DescriptionQtyUnitRateAmount
$0

3. You and your customer

Typed once. Nothing is stored, and nothing is sent anywhere.

Settings

Subtotal$0
Total$0

Add at least one line with a price.

And once it is sent?

Getting paid starts with getting the job. For your estimates, Lienzor drafts the follow-ups on day 3, day 8 and day 15, and stops the moment the customer replies. Nothing goes out until you approve it.

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Frequently asked questions

How do I politely remind someone to pay an invoice?

Send a short, friendly note that assumes good faith: the invoice number, the amount, the due date, the invoice attached again and one easy way to pay. Most late payments are forgotten, not refused. Keep firmer wording for later messages, and only mention a late fee that your contract or your state actually allows.

How do I send a reminder for overdue invoices?

By email first, a few days after the due date, with the invoice attached and your payment options. If nothing comes back, follow up about a week later, then pick up the phone. Keep each message shorter than the last, and keep a record of every reminder in case you need to escalate later.

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