INVOICE
Invoice #WED-2026-001
Wedding DateJune 20, 2026
Due DateMay 20, 2026
From
Your Full Name / Studio
123 Event Street
City, State 00000
hello@yourweddingco.com
+1 (555) 000-0000
Bill To
Client Name & Partner Name
456 Client Street
City, State 00000
couple@email.com
DescriptionQtyRateAmount
Full-Service Wedding Planning
12 months of planning, vendor sourcing, timeline management
1 $4,500.00 $4,500.00
Day-of Coordination
Lead coordinator + 1 assistant, 12-hour coverage on wedding day
1 $1,200.00 $1,200.00
Rehearsal Coordination
2-hour rehearsal walk-through at ceremony venue
1 $350.00 $350.00
Vendor Management Fee
Coordination of 8 vendors (venue, florist, photographer, DJ, caterer, etc.)
1 $450.00 $450.00
Mileage & Travel Expenses
Venue visits, vendor meetings — 320 miles × $0.67
1 $214.40 $214.40
Subtotal$6,714.40
Tax (0%)$0.00
Deposit Paid-$2,000.00
Balance Due$4,714.40
Bank: First National Bank
Account Name: Your Planning LLC
Account #: 000-000-0000
Routing #: 000000000
Zelle: hello@yourweddingco.com
Balance due 30 days before the wedding date.
All vendor contracts reviewed and archived.
Congratulations — we can't wait for your big day!
Congratulations! It has been an honor planning your special day. Wishing you a lifetime of happiness!