I'm a sole trader. I hired a subcontractor. Work has been completed. I asked him to send me an invoice amd I'll pay straight away. He sent bank account details and ABN but resists sending me invoice. I've asked verbally and via text several times.
Is a subcontractor legally obliged to send an invoice for work completed?
Is there a template I can use to ask for business to business invoice?
What are implications if I pay for work done without an invoice?
Thank you in advance.