Free Social Media Marketing Invoice Template

Social Media Marketing Invoice

Invoice Number: #SM12345

Invoice Date: October 15, 2073

Due Date: November 15, 2073


Billed To:

GrowTrail

Knoxville, TN 37901

Email: inquire@growtrail.mail


Description

Hours

Rate

Amount

Social Media Strategy Consultation

5

$100/hr

$500

Content Creation and Curation

15

$80/hr

$1,200

Subtotal

$1,700

Tax (10%)

$170

Total Amount Due

$2,870


Payment Instructions:

Please make payment via bank transfer to the following account:

  • Account Name: [YOUR COMPANY NAME]

  • Account Number: 123456789

  • Bank: Crest Bank

  • Swift Code: CODE123


Note: Payment is due within 30 days of the invoice date. Late payments may incur additional fees.

Thank you for your business!

Signature:

[YOUR NAME]

[YOUR COMPANY NAME]

Invoice Templates @ Template.net