Create professional invoices specifically designed for event planners in New Zealand. InvoiceSonic's free invoice generator combines event planner-specific billing with New Zealand's GST requirements and NZD formatting.
An example of what your invoice could look like (sample figures).
New Zealand Event Planner
NZBN 682-835-979
TAX INVOICE
#INV-6682
Bill to
Sample Client — New Zealand
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Event Planner services | 2 | $2,550.00 | $5,100.00 |
| Consultation | 4 | $2,700.00 | $10,800.00 |
| Project work | 1 | $900.00 | $900.00 |
Common event planner line items billed in New Zealand:
New Zealand requires these fields on a valid invoice:
GST: 15%
Currency: NZD ($)
Business registration: NZBN
A event planner invoice in New Zealand must include: your NZBN, business name and address, client details, invoice number and date, detailed service descriptions, amounts in NZD, GST at 15% (if registered), payment terms (typically Net 14 days), and total amount due.
In New Zealand, event planners must charge GST at 15% if registered. Registration requirements vary - check New Zealand's thresholds. Always show GST separately on your invoices.
Common billing methods: Hourly rate, Fixed project fee, Retainer, Day rate. Typical pricing basis: $90/hour or $2300/project. Quote amounts in NZD and set rates from your own contract or price list.
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.