Wedding planning invoices separate your planning fee from vendor coordination and day-of hours. Add your lines and download a clean PDF.
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Your business
INVOICE
#INV-001
Bill to
Client name
Invoice date
2026-08-02
Due date
—
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Full planning package | 1 | $4,000.00 | $4,000.00 |
| Vendor coordination | 1 | $1,000.00 | $1,000.00 |
| Day-of coordination | 1 | $800.00 | $800.00 |
| Travel | 1 | $150.00 | $150.00 |
Notes
A non-refundable deposit reserves the date. Balance due before the wedding. Vendor costs billed separately.
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