eInvoice
Industry template directory

Events & Hospitality invoice templates

Invoice templates for caterers, bakeries, DJs, photographers, and event service providers.

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Events & Hospitality
Logo
Invoice
Invoice #: PHOTO-2024-234
Date: 7/10/2026
Due: 7/24/2026
Terms: Net 14
Currency: USD ($)
From
Creative Lens Photography 456 Studio Avenue Los Angeles, CA 90001
Bill To
Emma & James Wedding 789 Celebration Way Los Angeles, CA 90002

Line Items

DescriptionQtyRateTaxAmount
Wedding Photography (8 hours)8USD 300.009.5%$2,400.00
Photo Editing (200 images)1USD 500.009.5%$500.00
Premium Album (50 pages)1USD 450.009.5%$450.00

Summary

Subtotal (before discount):$3,350.00
Subtotal (after discounts):$3,350.00
Tax:$318.25
$0.00

Total:$3,668.25
Amount Paid:$1,000.00
Balance Due:$2,668.25

Payment Instructions

Deposit of $1,000 already paid. Balance due before delivery.

Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel

Terms & Conditions

Net 14. Digital files released upon full payment.
Signature
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Events & Hospitality
Invoice
Invoice #: BAKE-2024-189
Date: 7/10/2026
Due Date: 7/17/2026
Payment Terms: Net 7
Currency: USD ($)
From
Sweet Delights Bakery 123 Pastry Lane New Orleans, LA 70112
Bill To
Corporate Event Planning 456 Conference Center New Orleans, LA 70113
Line Items
DescriptionQtyRateTaxAmount
Custom 3-Tier Wedding Cake1USD 450.009%$450.00
Cupcakes (100 count)100USD 3.509%$350.00
Delivery & Setup1USD 75.009%$75.00
Summary
Subtotal (before discount):$875.00
Subtotal (after discounts):$875.00
Tax (Overall 9%):$78.75
$0.00
Total$953.75
Amount Paid:$437.50
Balance Due$516.25
Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Payment Instructions
50% deposit paid. Balance due on delivery.
Terms & Conditions
Net 7. Final count due 48 hours before event.
Events & Hospitality
Invoice
Invoice #: CAT-2024-567
Date: 7/10/2026
Due Date: 7/17/2026
Payment Terms: Net 7
Currency: USD ($)
From
Gourmet Events Catering\n123 Culinary Plaza\nSan Diego, CA 92101
Bill To
Smith & Johnson Wedding\n456 Celebration Venue\nSan Diego, CA 92102
Line Items
DescriptionQtyRateTaxAmount
Wedding Dinner Service (150 guests)150USD 65.008%$9,750.00
Bar Service & Beverages1USD 1200.008%$1,200.00
Service Staff (4 servers, 6 hours)24USD 35.008%$840.00
Summary
Subtotal (before discount):$11,790.00
Subtotal (after discounts):$11,790.00
Tax (Overall 8%):$943.20
$0.00
Total$12,733.20
Amount Paid:$5,000.00
Balance Due$7,733.20
Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Payment Instructions
Deposit of $5,000 paid. Balance due 3 days before event.
Terms & Conditions
Final guest count due 72 hours before event. Net 7.
Events & Hospitality
Logo
Invoice
Invoice #: DJ-2024-456
Date: 7/10/2026
Due: 7/24/2026
Terms: Net 14
Currency: USD ($)
From
Rhythm Masters DJ Services\n234 Beat Street\nMiami, FL 33101
Bill To
Corporate Gala Event\n567 Convention Center\nMiami, FL 33102

Line Items

DescriptionQtyRateTaxAmount
DJ Performance (5 hours)5USD 250.007%$1,250.00
Premium Sound System & Lighting1USD 400.007%$400.00
Setup & Breakdown1USD 150.007%$150.00

Summary

Subtotal (before discount):$1,800.00
Subtotal (after discounts):$1,800.00
Tax:$126.00
$0.00

Total:$1,926.00
Amount Paid:$900.00
Balance Due:$1,026.00

Payment Instructions

50% deposit paid. Balance due on event date.

Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel

Terms & Conditions

Overtime rate: $75/hour. Net 14.
Signature
Digital signature will appear here
Events & Hospitality

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