Amazon Seller Invoice Template (Free)

Most Amazon sales are paid through Amazon, so invoices come up when a seller does business outside the checkout page. That includes wholesale or bulk orders to retailers and other sellers, FBA prep and fulfillment for other brands, and services such as listing optimization, ad management, and product sourcing. These invoices need unit counts, ASINs or SKUs, and clear separation between your fees and pass-through costs.

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INVOICE

#1001
$0.00
Due:

From

Your Business Name

Bill To

Client Name
Invoice Date
Due Date
Description
Qty
Rate
Amount
Description
1
$0.00
$0.00
Subtotal:$0.00
Total:$0.00

Terms & Conditions

Payment is due within 30 days of invoice date.

How Amazon Seller pricing works

Pricing depends on which side of the business you are billing. Wholesale and bulk sales are priced per unit, usually cost plus a margin, with volume tiers and case or pallet minimums. Prep and fulfillment work is billed per unit or per order, with add-ons for bagging, bundling, or inspection, and storage billed per pallet or cubic foot per month. Service work for other brands is usually a monthly retainer, a flat fee per listing or project, or a percentage of ad spend. Sourcing and inspection can be a flat fee per product or a small percentage of the purchase order. Pass-through costs such as freight, Amazon fees you front, and ad spend should be listed separately from your own fees, with little or no markup unless your agreement says otherwise.

ServicePricedTypical range
FNSKU labeling and basic FBA prepper unit$0.30-0.90
Poly bagging, bundling, or kittingper unit$0.50-3.00
Listing creation or optimization (copy, keywords, image direction)per listing$75-300
Account or store managementper month$500-2,500
Amazon PPC managementpercent of ad spend (monthly minimum often $500-1,000)8-15%
Product sourcing and supplier vettingper product$500-1,500
Consulting or strategy callsper hour$75-200
Pallet storage at a prep or 3PL spaceper pallet per month$15-30

Typical US ranges. Rates vary by region, experience, and job size.

Sample Amazon Seller invoice

DescriptionQtyRateAmount
Monthly account management, March (inventory planning, listing upkeep, reimbursement claims)1 month$1,500.00$1,500.00
PPC management, 12% of $4,000 ad spend (ad spend billed to client's card by Amazon)1 month$480.00$480.00
FNSKU labeling, shipment FBA-2024-0317 (1,200 units)1200 unit$0.50$600.00
Poly bagging with suffocation warning label (600 units)600 unit$0.75$450.00
Listing optimization, 4 ASINs (title, bullets, backend keywords)4 listing$125.00$500.00
Total$3,530.00

Notes: Payment due within 15 days of invoice date. Ad spend is charged directly to your Amazon Ads account and is not included in this total. Prep counts are based on our receiving log, available on request. Late balances may be charged 1.5% per month.

What to include on your Amazon Seller invoice

  • ASINs, SKUs, and FNSKUs for each line

    Brands often sell dozens of similar products, and tying each charge to an identifier prevents disputes about which items were prepped or listed.

  • Unit counts with received, prepped, and rejected quantities

    Per-unit billing is only defensible if it matches what arrived and what was processed. Damaged or short units explain differences from the client's records.

  • FBA shipment ID or client PO number

    Retail and brand clients usually match invoices to a PO or inbound shipment before approving payment.

  • Billing period or service dates

    Retainers and storage fees cover a time span, and clear dates avoid double billing and confusion over renewals.

  • Pass-through costs listed separately (freight, supplies, fees you fronted)

    Clients need to see what is your fee and what is a reimbursed cost, and it keeps your revenue and expenses clean at tax time.

  • Sales tax status or resale certificate on file

    Direct wholesale sales outside Amazon may be taxable unless the buyer provides an exemption certificate. Rules vary by state, so keep certificates on file and note them on the invoice.

  • Payment terms, accepted methods, and late fee policy

    Wholesale buyers commonly assume net 30. Stating your terms up front sets the expectation and supports collection.

Payment terms

Service retainers are usually billed at the start of the month, with PPC management fees billed after the month closes once ad spend is known. Sourcing projects often take a 30-50% deposit before supplier outreach or samples, with the balance due on delivery of the report or before the purchase order is placed. Wholesale buyers commonly expect net 30, though new accounts can be asked for prepayment or a deposit until they have a payment history. Prep and fulfillment invoices are often net 15 or billed per inbound shipment. Where allowed, late fees of 1 to 1.5 percent per month are common. ACH and wire are typical for larger invoices, and cards work for smaller ones if you pass along processing fees in line with your agreement and local rules.

Billing tips

Keep ad spend off your invoice total

Have clients run ad spend on their own Amazon Ads account or card. If you front it, bill it as a separate pass-through line with a screenshot or report, and avoid mixing it into your management fee.

Bill prep on received counts, not expected counts

Inbound quantities rarely match the supplier's paperwork. Count at receiving, record shortages and damages, and invoice from that log so the client has no reason to push back.

Set minimums on percentage fees

A percentage of ad spend or revenue pays poorly in slow months. Add a monthly minimum so the work stays worth doing when the account is small.

Charge for storage and long holds

Inventory that sits in your space past an agreed number of days should trigger a storage fee. State the free period in your agreement and show the date inventory arrived on the invoice.

Track reimbursements and chargebacks separately

If you recover lost inventory or fees for a client and take a percentage, list the claim IDs and amounts recovered so the fee is easy to verify.

Amazon Seller invoice FAQ

Do I need to invoice for sales made through Amazon?

No. Amazon collects payment from the customer and pays you through disbursements. You invoice when you sell directly to a business, sell wholesale outside the marketplace, or provide services to another seller or brand.

How should I bill for FBA prep work?

Most prep providers bill per unit for each task, such as labeling, bagging, or bundling, plus any supplies used. Add separate lines for receiving, inspection, and storage, and reference the shipment ID.

Should I charge sales tax on wholesale invoices?

It depends on the state and whether the buyer is reselling the goods. In many states, a buyer with a valid resale certificate can purchase tax-exempt. Get the certificate before shipping and check your state's rules or ask an accountant.

What payment terms are normal for wholesale orders?

Net 30 is common for established retail buyers. For first orders, many sellers require prepayment or a deposit, then offer terms after a few on-time payments.

Can I charge a percentage of a client's Amazon sales?

Yes, many agencies do, often alongside a base retainer. Define in writing whether the percentage applies to gross sales or net sales, which period it covers, and where the sales figures come from.

Quoting a job first?

Send a Amazon Seller estimate for approval, then turn it into an invoice when the work is done.

Amazon Seller estimate template

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