Journalist Invoice Template
Create professional journalist invoices for freelance reporting and editorial assignments with clear deliverables and rights. This journalist invoice template supports per-article fees, research time, interviews, editing, fact-checking, and reprint licensing—ideal for freelance journalists billing publications, brands, and media outlets. Download instantly in PDF, Word, or Excel format.
From
Branding & Authorization
Invoice Generator
Bill to
What to Include on a Journalist Invoice
Journalist invoices should clearly identify the assignment and the deliverable delivered.
Assignment details- Assignment/article title
- Publication or client
- Word count (optional)
- Per-article/story fee (most common)
- Reporting and research time (if billed separately)
- Interviews or field work (if applicable)
- Editing and revisions (if beyond scope)
- Fact-checking (if requested)
- Rights granted (first rights, one-time use, reprint)
- Reprint or extended usage licensing (if applicable)
- Subtotal, tax (if applicable), total due
- Payment terms and instructions
Journalist Pricing Models: Per Article, Per Word, and Day Rates
Journalists price assignments in different ways depending on the outlet and complexity.
1) Per article/story fee
A fixed rate per deliverable. Most common for freelance assignments.
2) Per word
Common for some outlets and certain types of writing. Word count field helps match the agreement.
3) Day rate
Used for on-location reporting, events, or special coverage.
4) Hourly add-ons
Used for extra research, interviews, or revisions outside scope.
Invoices should match the agreed model and make the deliverable clear.
Rights, Reprints, and Usage Terms
Rights determine how the work can be used.
Common rights- First publication rights
- One-time use
- Non-exclusive reuse
- Reprint licensing (separate fee)
Getting Paid Faster as a Freelance Journalist
Editorial payments can be slow, so invoice clarity matters.
Best practices- Use the assignment title as the main reference
- Include publication/client name and any PO/vendor references
- Keep payment terms clear (Net 30 is common)
- Itemize extra work only when agreed