Product

Get paid faster

The invoice should travel on its own. Hosted links, payment QR codes, scheduled email, recurring invoices, and reminders keep the work moving without a daily chase.

From

Mira Vogel

mira@studiotobbli.de

+49 421 000000

studiotobbli.de

Am Wall 12

28195 Bremen

Germany

Steuernummer: 27/123/45678

Bill to

Northwind Studio

Jonas Berg

Weserstr. 8

28203 Bremen

Germany

Issued

28 Jul 2026

Due

11 Aug 2026

Service period

28 Jul 2026

DescriptionQtyPriceAmount
Design retainer10 h€115.00€1,150.00
Website sprint1€2,400.00€2,400.00
Print + delivery1€320.00€320.00
Subtotal
€3,870.00
Total due
€3,870.00

No VAT is charged pursuant to § 19 UStG (small business regulation).

Payment details

Mira Vogel

N26

IBAN DE89 3704 0044 0532 0130 00

BIC NTSBDEB1XXX

Thank you for your business.

Scan to pay

Balance

Total
€3,870.00
Paid
€1,470.00
Remaining
€2,400.00

Highlights

What you can do

A link they can open

Share a hosted invoice the client opens in the browser. You can see when they viewed it.

Scan to pay

An EPC / Girocode on euro invoices fills the transfer in the banking app: name, IBAN, amount, and the invoice number as the reference.

Schedule, recur, remind

Queue the first email for a working hour. Recurring invoices draft or send on a cadence. If one stays open, reminders go out without rewriting the message.

Partial payments, then paid

Record what arrived. The remaining balance updates, and the invoice can move to paid when the last transfer clears.

Pay from the banking app

The QR on euro invoices pre-fills the transfer. Clients scan, confirm, and you spend less time repeating bank details.

From

Mira Vogel

mira@studiotobbli.de

+49 421 000000

studiotobbli.de

Am Wall 12

28195 Bremen

Germany

Steuernummer: 27/123/45678

Bill to

Northwind Studio

Jonas Berg

Weserstr. 8

28203 Bremen

Germany

Issued

28 Jul 2026

Due

11 Aug 2026

Service period

28 Jul 2026

DescriptionQtyPriceAmount
Design retainer10 h€115.00€1,150.00
Website sprint1€2,400.00€2,400.00
Print + delivery1€320.00€320.00
Subtotal
€3,870.00
Total due
€3,870.00

No VAT is charged pursuant to § 19 UStG (small business regulation).

Payment details

Mira Vogel

N26

IBAN DE89 3704 0044 0532 0130 00

BIC NTSBDEB1XXX

Thank you for your business.

Scan to pay

Scan to pay. SEPA details fill in from the invoice.

Reminders on a schedule

Set when the invoice goes out and when a reminder follows. Overdue work stays in motion without a spreadsheet of follow-ups.

INV-0421

Northwind Studio

  • 3 days after dueQueued
  • 7 days after dueScheduled
  • 14 days after dueWaiting

Start with tobbli today

Join freelancers and studios who run the work and the bill in one place. Free to start, no card required.

tobblitobbli

A studio workspace for independents. Made in Germany.

Product

Company

Legal

  • Privacy
  • Terms
  • Imprint

© 2026 tobbli. All rights reserved.

Made in Germany