You should include your name and company address as well as any contact information.
you should also provide the same information about the customer.
From there you will need to give a description of the sale. IE:
QTY Description Unit Price Total Price
1000 Banner Ad's for .03 CPM $30
(insert site name)
Then you will need your terms ie: Due on arrival, Due in net 15, net 30, net 45 days.
I'd also include the forms of payment you accept:
We accept MC/Visa, Discover, Check, Cashiers Check and Money order. Sorry No CASH.
From there just play with the format etc.
If you have MS Word you should have a template. If not e-mail me and i can open the template and put in mock info for you so that you can sub it later.
Quick Tip: If you're regularly invoicing advertisers, setup a spread sheet in Excel with company names, date invoiced, amount due, date due, and whether or not you have received payment yet. This will make it much easier for you in the long run, as you will be able to see exactly when invoices are due, which ones are late, and which advertisers you haven't invoiced yet.
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