ABCDEFGHIJKLMNOPQRSTUV
1
2
★ No need to request edit access! To edit the template, go to File > Make a copy ★
3
EVENT PLANNER INVOICE TEMPLATE
Visit someka.net for more templates
4
5
6
https://www.someka.net/products/invoice-excel-template/?utm_source=examples&utm_medium=invoice&utm_campaign=event-planner-invoice-exampleThis template is created by Someka INVOICE TEMPLATE:
7
INVOICEINV-2023-003
8
INVOICE DATE:June 10, 2023$1,300.00
9
DUE DATE:June 25, 2023
10
https://www.someka.net/products/invoice-excel-template/?utm_source=examples&utm_medium=invoice&utm_campaign=event-planner-invoice-example
11
Smith Corporation Sarah Johnson
12
456 Corporate Avenue, Townsville
Event Excellence
13
www.smithcorp.com123 Event Street, Cityville
14
info@smithcorp.com
www.eventexcellence.com
15
16
17
QTYUNITCODEDESCRIPTIONUNIT PRICETOTAL
18
2HourEVT001Event Planning and Coordination100.00200.00
19
1EventEVT002Venue Rental500.00500.00
20
3PersonEVT003Catering Services50.00150.00CREATE YOUR OWN INVOICE!
21
1EventEVT004Decorations and Set-Up250.00250.00
22
1EventEVT005Audiovisual Equipment Rental200.00200.00
23
24
25
26
27
28
29
30
31
32
33
Discount Rate
34
Sub Total$1,300.00
35
VAT Rate
36
TOTAL$1,300.00
37
38
PAYMENT DETAILSOTHER INFO
39
Recipient Name: Joe Black
Joe Black
40
Bank: City BankTel: 1-216-1234567
41
Branch Code: 567Fax: 1-212-1234568
42
Account No: 123456
www.eventexcellence.com
43
IBAN: US01 0230 0012 3456 7123 456
info@eventexcellence.com
44
Payment Ref No: 0002
45
46
*PAYMENTS SHOULD BE DONE TO OUR BANK ACCOUNT. THANK YOU FOR YOUR BUSINESS!
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100