Create a quote online for free
Fill in the form below and download your quote as a PDF: no account to create, no software to install. Once accepted, it becomes an invoice in one click.
Create my quote for freeFree — no account — no credit card — instant PDF export
Create a quote
Fill in the details below to generate your document — free, without an account.
In 3 steps
- 1
Describe the work
List the lines of your proposal with quantities and unit prices; totals are calculated for you.
- 2
Set the validity
State how long your prices stand, and add your conditions in the notes.
- 3
Download the PDF
Preview the result, then download the quote, ready to send to your client.
What is included
- No sign-up: the quote is created right on the page
- Validity date and specific conditions
- Your company logo by upload or URL
- Automatic calculation of withholdings and totals
- Instant professional PDF export
- Six supported currencies
- With a free account: statuses, reminders and tracking
- Convert to an invoice without retyping
Frequently asked questions
Is the invoicing software really free?
Yes. The free plan lets you issue 2 invoices and 2 quotes per month, with watermark-free PDF export and no credit card. The Pro and Business plans lift those limits.
Do I need an account to create an invoice?
No. The online generator produces an invoice or quote as a PDF without signing up. A free account is still useful to keep your history, manage your clients and email your documents.
Which currencies are supported?
The euro, US dollar, pound sterling, Canadian dollar, Swiss franc and Malagasy ariary.
Can I turn a quote into an invoice?
Yes. An accepted quote converts into an invoice in one click: lines, amounts and client are carried over identically, and a new invoice number is assigned automatically.
Do the invoices meet French regulations?
Every invoice carries a unique, sequential number, the identity details of both issuer and client, the breakdown of services, the net, VAT and gross totals, and your legal identifiers (SIRET and VAT number).
How do I chase a client who has not paid?
From the invoice list, the "Send a reminder" action emails the client a reminder with the invoice attached and the amount still outstanding.