A copywriter invoice template that covers every project type, from single landing pages to full campaign copy. Get paid on time without awkward follow-ups.
A copywriter invoice is a billing document issued by a freelance or agency copywriter to a client for written content and strategic messaging work. It details the specific copy deliverables produced, the agreed rate or project fee, and any revision rounds included. It acts as the formal payment request and documents the scope of work for both parties.
| Service | Typical Rate | Unit |
|---|---|---|
| Landing Page Copy | $300 - $1,500 | per page |
| Email Sequence | $75 - $250 | per email |
| Website Copywriting (full site) | $1,500 - $5,000 | per project |
| Ad Copy (Google or social) | $50 - $200 | per ad set |
| Blog Post (SEO) | $150 - $600 | per post |
| Additional Revision Round | $75 - $200 | per round |
Experienced copywriters price per-project (value-based) rather than per-word or per-hour; per-word ($0.10-$1.00+, ~$0.70 average per AWAI/EFA) still anchors article and content work, while hourly ($50-$300) covers revisions and consulting. Specialists in direct-response, B2B SaaS, and email command the top of every range and earn ~40% more than generalists (ProCopywriters 2025).
50% deposit before work begins (full fee upfront on jobs under ~$200), balance due on delivery; established clients often move to Net 15/Net 30, and larger corporate clients may impose Net 30-90 terms. Rush turnarounds carry a 25-50% surcharge.
US freelance copywriters are self-employed: income is reported on 1099-NEC, self-employment tax applies, and estimated quarterly taxes are owed. Copywriting is a service, so most states charge no sales tax, but a few states tax digital or creative deliverables, and international clients may trigger VAT reverse-charge obligations the invoice should note.
This is general guidance, not tax advice. Tax rules vary by country, state, and situation, so confirm with a qualified accountant before relying on it.
Invoice at project milestones rather than waiting until the very end. For projects over $1,000, request a 50 percent deposit before starting and invoice the balance on final delivery. Clearly list each deliverable as a separate line item so clients understand exactly what they are paying for. Reference the project brief or contract in the invoice notes to reduce disputes. If a client requests extra revisions beyond the agreed number, invoice those separately with a short explanation to avoid scope creep going uncompensated.