Project Invoice

Project Invoice

This invoice form is completed by By:Boogie LLC to bill the client. Enter the client, invoice, line-item, and payment details below.
INVOICE — By:Boogie LLC, 106 Grantham Ct, Irmo, SC 29063
INVOICE TO
Client / Company Name
Attention
Billing Address

Street Address

Street Address Line 2
CityState / ProvincePostal / Zip Code
INVOICE DETAILS
Issued by
Date Issued

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Payment Due Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Associated Contract Date

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
LINE-ITEM DESCRIPTION OF SERVICES
Add each service provided. Each row must have a Description and an Amount.
PAYMENT SUMMARY & BALANCE
TOTAL PROJECT FEE $
LESS: Non-Refundable Retainer Paid -$
TOTAL BALANCE DUE $
TERMS & INSTRUCTIONS
"Payment Processing: Please clear the balance using any of the approved channels outlined in Section 2.2 of your signed Commercial Imaging Service Contract (Secure Card Link, ACH Transfer, or Mailed Check). Payment Terms: The remaining balance is due within 30 days of the shoot/delivery date. Balances unpaid after 30 days will accrue a late fee of 1.5% per month."
"Delivery Policy: Pursuant to Section 2 of your Service Contract, final high-resolution digital media links will be released within the agreed-upon turnaround window once your chosen payment method has fully cleared."
Should be Empty: