Advertising Media Invoice Statement

Advertising Media Invoice Statement

Invoice Date: [Month, Day, Year]


Client/Customer Information

Client/Customer Name:

[Your Partner Company Name / Second Party]

Contact Person: 

[Your Client / Subscriber / User Name]

Contact Number: 

[Your Partner Company Name / Second Party Number]

Campaign Details

Campaign Name:

Campaign Period: 

Platforms Used: 

Itemized Charges

Item Description

Quantity

Unit Price

Total Price

Social Media

[30]

[$1,000]

[$30,000]

Payment Terms

Invoice Number:

Due Date:

[Month, Day, Year]

Payment Method: 

  • Bank Transfer

  • Credit Card

  • Cheque

Late Payment:

Notes:


Please ensure that the payment is made by the due date to avoid late payment charges.

For any queries regarding this invoice, please contact [Your Name], [Your Title] at [Your Company Number] or email [Your Company Email].

Thank you for your business!

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