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Free Event Planning Invoice Template & Generator

You orchestrate unforgettable events — your invoices should be just as seamless. Professional billing for every celebration, corporate retreat, and milestone moment.

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Event Planning Pro Services

Austin, TX 78701

INVOICE

#INV-2026-001

DescriptionQtyRateAmount
Full event coordination — corporate gala1$5,000.00$5,000.00
Vendor management and booking1$1,500.00$1,500.00
Day-of coordination (12 hrs)12$150.00$1,800.00
Total$8,300.00

Why Event Planners Need Professional Invoices

Event planning invoices are uniquely complex because they often bundle dozens of vendor relationships, venue costs, and service fees into a single client-facing document. Unlike simple service invoices, an event planning invoice must clearly communicate the value of coordination, creativity, and logistics management — not just pass-through costs.

Essential Line Items for Event Planning Invoices

A well-structured event planning invoice should include these categories:

  • Planning and consultation fees — initial meetings, concept development, and theme design hours
  • Venue coordination — site visits, contract negotiation, and venue liaison time
  • Vendor management — sourcing, booking, and coordinating caterers, florists, photographers, DJs, and rental companies
  • Day-of coordination — on-site management hours, setup supervision, timeline execution, and breakdown oversight
  • Travel and logistics — transportation coordination, accommodation arrangements, and mileage for site visits
  • Design and decor management — mood boards, signage, centerpiece design, and lighting direction
  • Administrative costs — RSVP tracking, seating charts, vendor payment processing, and timeline creation

Billing Best Practices for Event Planners

Most event planners charge either a flat fee, a percentage of the total event budget (typically 15–20%), or an hourly rate. Your invoice should clearly reflect which model you use. For percentage-based billing, include a summary of total vendor spend so the client can verify the calculation. Always separate your planning fees from pass-through vendor costs to avoid confusion.

Milestone-based invoicing works best for large events: collect a non-refundable retainer (usually 25–50%) at contract signing, a second payment at the halfway mark, and the final balance 7–14 days before the event date. This protects your cash flow and ensures client commitment.

Include your cancellation policy and payment terms directly on the invoice. Event clients often have multiple stakeholders, so a clear, itemized invoice reduces back-and-forth questions and speeds up approval.

Create Your Event Planning Invoice in Seconds

Stop spending hours formatting spreadsheets. BillThemToday's free invoice generator lets you build professional event planning invoices with custom line items, milestone tracking, and instant PDF download. Whether you're billing for a 500-guest gala or an intimate dinner party, your invoice will look as polished as the events you plan.

Frequently Asked Questions About Event Planning Invoices

Should I require a deposit before starting event planning?

Absolutely. Most event planners require a non-refundable retainer of 25–50% before beginning any work. This secures your time on the client's date and covers initial planning hours. Specify the retainer amount and terms clearly on your invoice and contract to avoid disputes later.

How do I invoice for events that change scope mid-planning?

Document every scope change with a written change order that both parties sign. Then add the additional charges as separate line items on your invoice, referencing the change order date and approval. This protects you from clients who dispute extra costs after the event is over.

Should I include vendor costs on my event planning invoice or bill them separately?

It depends on your business model. If you mark up vendor costs, include them on your invoice with clear descriptions. If vendors bill clients directly, list only your planning fees. Many planners provide a separate vendor cost summary alongside their own invoice for full transparency.

What payment terms work best for event planning invoices?

A three-payment structure is standard: retainer at booking, a midpoint payment 60–90 days out, and final balance due 7–14 days before the event. Avoid allowing payment after the event — once the celebration ends, clients are far less motivated to pay promptly.

How do I handle overtime charges on day-of coordination invoices?

Specify your contracted hours and overtime rate in your original agreement. Most day-of coordinators charge 1.5x their hourly rate for time beyond the agreed window. Invoice overtime as a separate line item with start and end times so the charge is transparent.

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