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INVOICE

No. [Your invoice number]

Date: [DD/MM/YYYY]

Service period: [Month YYYY]

From

[Your Full Name or Company Name]

[Address line 1]

[City, Country]

[Your Email]

[VAT ID — if EU VAT registered]

Bill To

SIMPLY DIGITAL s.r.o.

ID No.: 09139613

VAT No.: CZ09139613

Sokolovská 428/130, Karlín

186 00 Praha, Czech Republic

DescriptionAmount (USD)

Commission from online sales and advertising

Period: [Month YYYY] · Affiliate: [your-slug] · moneydaddy.com

$[Amount]
Total Due$[Amount] USD

Your Payment Details

Bank:[Bank Name]

IBAN:[IBAN]

SWIFT:[SWIFT/BIC]

or

Paxum:[Paxum email / ID]

EU VAT-registered:Add your VAT ID above and include: "Reverse charge — VAT to be accounted for by the recipient per Article 196 of Council Directive 2006/112/EC."
Non-VAT:Add: "Not subject to VAT" (or the applicable equivalent in your country).
Amount:Must match the confirmed payout in your MoneyDaddy dashboard exactly. Mismatched invoices are returned.

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Incomplete invoices are returned — tick everything off first

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Send to partners@moneydaddy.com · Processed on the 1st and 15th of each month

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