| Invoice No. | 1001 |
| Invoice Date | October 17, 2026 |
| Payment Due | November 16, 2026 |
Your Company
Your Client
123 Street Name, Ste 987
Sampletown, XY 50001
Your brand film and social cutdowns are ready. This invoice covers the balance of the full-day production, with the location fee you approved billed at cost and your deposit credited below.
| Description | Qty | Total Price | ||
|---|---|---|---|---|
| Production | ||||
|
Pre-production and script |
1 | $3,000.00 | ||
|
Crew and equipment, full day |
1 | $6,500.00 | ||
|
Editing, color, and sound |
1 | $5,000.00 | ||
|
Social cutdowns |
3 | $1,350.00 | ||
|
Music license |
1 | $500.00 | ||
| Approved costs | ||||
|
Location fee (at cost) |
1 | $400.00 | ||
| Payments received | ||||
|
Deposit received on signing (50%) |
1 | ($8,175.00) | ||
| Invoice Subtotal | $16,750.00 | |||
| Invoice Discounts | ($8,175.00) | |||
| Total Due | USD $8,575.00 | |||
Payment is due within 15 days. You can pay online by card or bank transfer from this invoice.
Final files in every agreed length and aspect ratio are delivered as soon as it’s paid. Raw footage is archived for 12 months and available on request.