Social Media Marketing Invoice
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]
