Create professional invoices specifically designed for video editors in Australia. InvoiceSonic's free invoice generator combines video editor-specific billing with Australia's GST requirements and AUD formatting.
An example of what your invoice could look like (sample figures).
Australia Video Editor
ABN 22 577 447 055
TAX INVOICE
#INV-9622
Bill to
Sample Client — Australia
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Edit day or half-day (offline or online edit) | 3 | $3,200.00 | $9,600.00 |
| Rough cut and fine cut assembly | 4 | $1,200.00 | $4,800.00 |
| Extra revision round beyond the agreed allowance | 4 | $3,200.00 | $12,800.00 |
Common video editor line items billed in Australia:
Australia requires these fields on a valid invoice:
GST: 10%
Currency: AUD ($)
Business registration: ABN
A video editor invoice in Australia must include: your ABN, business name and address, client details, invoice number and date, detailed service descriptions, amounts in AUD, GST at 10% (if registered), payment terms (typically Deposit at booking, balance due 14 days after the master file is delivered), and total amount due.
In Australia, video editors must charge GST at 10% if registered. Registration requirements vary - check Australia's thresholds. Always show GST separately on your invoices.
Common billing methods: Hourly or edit-day rate, Per finished minute, Fixed fee per deliverable, Deposit plus final-delivery milestone, Monthly retainer for ongoing content. Typical pricing basis: Hourly, per edit day, per finished minute or a fixed fee per deliverable (set from your quote). Quote amounts in AUD 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 the shoot or recording session from editing, final deliverables and separately agreed usage fees. State the included session length and revision allowance. Record extra locations, overtime or requested formats before including them as additional charges.
Include the booking or production name, session date and delivery milestone. Check the legal billing name and delivery contact against the accepted work. Keep the accepted production brief, approved extras and delivery record available to resolve questions. An invoice records the charge; it does not replace the underlying approval or supporting documents.
The session and editing are billed separately here because the quote separates them. For an all-inclusive package, use its fixed price and add only approved work outside that package.
| Description | Quantity | Rate | Amount |
|---|---|---|---|
| Agreed production session | 1 | 500.00 | 500.00 |
| Post-production hours | 4 | 60.00 | 240.00 |
| Example subtotal | 740.00 | ||
Describing a deposit request as the final production balance can cause duplicate-payment questions. Name the billing stage and check the deposit actually received before calculating the remaining amount.
Send delivery and approval references to the person processing payment. Keep licensing, ownership and release conditions in the underlying agreement; payment tracking is not rights management.
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.