Marketing Invoice Template


Tax Invoice: AB4455

50% deposit is due within 30 days of this invoice.
Final 50% is due within 14 days of completion.
Payment details below.

Discovery & Strategy

Description
Item
Quantity
Price

Discovery session for the broader Abacus team

$1,000.00
1Unit
$1,000.00

Modification to Strategy outlined

$400.00
1Unit
$400.00

Branding

Description
Item
Quantity
Price

Brand Adjustment work

$100.00
20Hour
$2,000.00

Design & Development

Description
Item
Quantity
Price

Design Micro-Sites

$1,100.00
4Unit
$4,400.00

Beach Bag Design fee

$4,000.00
1Unit
$4,000.00

Design In Store

$2,500.00
1Unit
$2,500.00

Social Media Campaign

Description
Item
Quantity
Price

Bags & Hashtags

$2,250.00
1Unit
$2,250.00

Food (handled by the current team)

$0.00
1Unit
$0.00

The glory of Summer - special focus on Mexican beaches & beaches near Zambreti stores

$800.00
1Unit
$800.00

Adventures

$2,250.00
1Unit
$2,250.00

Giving Back

$4,000.00
1Unit
$4,000.00

Promotional Material

Description
Item
Quantity
Price

Beach Bags (per 1000)

$4,800.00
Unit
$48,000.00

Book Bags (per 1000)

$1,700.00
Unit
$17,000.00

In-Store Promotional Material (Provisional Price)

$250.00
45Unit
$11,250.00
Total Excluding Tax$99,850.00

Total$99,850.00

You can pay using these bank details.

Bank: First Bank of Qwilr
Account Number: 000000001
Routing Number: 11-222-3344
SWIFT: QWIUS33


Contact Us

Don Reddings

EMAIL: don@onetwothree.com | PHONE: 212-555-2525 | WEB: onetwothree.com