Create professional invoices tailored for event planning businesses in Australia. Our free invoice generator combines event planning-specific formatting with Australia's GST compliance and AUD support.
An example of what your invoice could look like (sample figures).
Australia Event Planning
ABN 09 763 595 949
TAX INVOICE
#INV-8109
Bill to
Sample Client — Australia
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Full event planning & coordination | 2 | $120.00 | $240.00 |
| Venue sourcing & negotiation | 4 | $140.00 | $560.00 |
| Vendor management (catering, AV, florals) | 3 | $360.00 | $1,080.00 |
Typical event planning services billed in Australia:
Australia requires these fields on a valid invoice:
GST: 10%
Currency: AUD ($)
Business registration: ABN
A event planning invoice in Australia must include: your ABN, business details, client information, unique invoice number, date, itemized event planning services, GST at 10% (if registered), amounts in AUD, and payment terms.
In Australia, event planning services are typically subject to GST at 10%. Registration thresholds vary. Once registered, you must charge GST and show it separately on all invoices.
Standard payment terms for event planning businesses in Australia are a deposit to hold the date, milestone payments, and a final balance around the event. The average invoice value in this industry is approximately set by event size and whether vendor costs pass through your invoice. Always clearly state your payment terms on every invoice.
Browse the Event Planning invoice template hub or try our free invoice generator.
Use the template as a starting layout, then replace its example information with the actual agreed work. The details below help you decide what to enter and what to check before sending.
Distinguish your planning fee from vendor costs and client funds held for supplier payments. Name the stage being billed: booking, preparation or event completion. Record changes to guest count, venue or supplier scope before revising the invoice.
Include the event name, event date, venue and booking reference. Check the legal billing name and delivery contact against the accepted work. Keep the accepted planning scope, vendor-cost approvals and received-deposit record available to resolve questions. An invoice records the charge; it does not replace the underlying approval or supporting documents.
This example bills the planner’s work, not the entire vendor budget. If supplier costs pass through your business, show the agreed basis and avoid counting direct client payments as your received funds.
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Event coordination — agreed milestone | 1 | 900.00 | 900.00 |
| Approved additional onsite hours | 3 | 70.00 | 210.00 |
| Example subtotal | 1,110.00 | ||
Subtracting a deposit that was requested but never paid understates the final balance. Check actual receipts and make approved booking changes explicit.
Confirm the payer and approval contact before the event. Keep supplier reconciliation separate from your invoice list so an unpaid vendor bill is not mistaken for the client’s unpaid planning fee.
The free browser tool prepares the document. Saving customers, sending tracked invoices and managing reminders require an account and are subject to plan limits. Payment status needs accurate payment records; an invoice view alone does not confirm payment.