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Invoice Marketing Manager in Ivory Coast Abidjan –Free Word Template Download with AI

24 Boulevard de la Paix, Cocody

Abidjan, Ivory Coast

Tel: +225 27 22 45 67 89

Email: [email protected]

RC: CI-ABJ-2019-B-4521

Invoice No: SCWA-2025-00847

Date: 15 June 2025

Due Date: 30 June 2025

PENDING PAYMENT

Bill To

Orange Côte d'Ivoire SA

Attn: Mr. Kouassi N'Guessan, Chief Operating Officer

Immeuble Orange, Boulevard VGE

Treichville, Abidjan, Ivory Coast

Phone: +225 27 22 33 44 55

Service Provider

StratCom West Africa Ltd.

Marketing Manager: Awa Diabaté, PMP

24 Boulevard de la Paix, Cocody

Abidjan, Ivory Coast

Phone: +225 27 22 45 67 89

# Description of Services Role Duration Rate (XOF) Amount (XOF)
01 Comprehensive digital marketing strategy development and execution for the Q3 2025 campaign targeting the Abidjan metropolitan area and surrounding regions of Ivory Coast Marketing Manager 45 days 185,000 8,325,000
02 Brand positioning audit and competitive analysis across the telecommunications sector in Ivory Coast Abidjan, including SWOT assessment and market segmentation report Marketing Manager 15 days 210,000 3,150,000
03 Management and supervision of social media advertising campaigns (Facebook, Instagram, TikTok) with weekly performance reporting and A/B testing optimization Marketing Manager 60 days 165,000 9,900,000
04 Coordination of three (3) in-person promotional events in Abidjan, Ivory Coast, including venue management, vendor liaison, and post-event analytics Marketing Manager 30 days 195,000 5,850,000
05 Monthly marketing performance dashboard creation, KPI tracking, and executive presentation to the board of directors in Abidjan Marketing Manager 3 months 140,000 4,200,000
06 Training and capacity building for the in-house marketing team (8 staff members) on digital marketing tools and Ivory Coast consumer behavior trends Marketing Manager 10 days 220,000 2,200,000
Subtotal 33,625,000 XOF
VAT (18% - Ivory Coast) 6,052,500 XOF
Service Tax (2%) 672,500 XOF
Discount (Early Payment 2%) -672,500 XOF
GRAND TOTAL DUE 39,677,500 XOF

Payment Terms & Invoice Notes

This Invoice is issued by StratCom West Africa Ltd. for professional Marketing Manager services rendered to Orange Côte d'Ivoire SA in Abidjan, Ivory Coast. The total amount due is Thirty-Nine Million Six Hundred and Seventy-Seven Thousand Five Hundred CFA Francs (39,677,500 XOF).

  • Payment is due within fifteen (15) calendar days from the date of this Invoice, no later than 30 June 2025.
  • Payment shall be made via bank transfer to: Société Générale Côte d'Ivoire, Account Name: StratCom West Africa Ltd., Account No: 00012-45678901-23, SWIFT: SOGECIAB.
  • A late payment penalty of 1.5% per month will be applied to any outstanding balance after the due date, in accordance with Ivory Coast commercial law (Code de Commerce).
  • This Invoice is valid for ninety (90) days from the date of issue. After this period, the Marketing Manager engagement terms may be subject to revision.
  • All services described in this Invoice were performed by the designated Marketing Manager, Awa Diabaté, and her supervised team, operating from our offices in Cocody, Abidjan, Ivory Coast.
  • For any disputes regarding this Invoice, the parties agree to resolve matters through the Commercial Court of Abidjan, Ivory Coast, as per the governing law of the Republic of Côte d'Ivoire.

StratCom West Africa Ltd. | 24 Boulevard de la Paix, Cocody, Abidjan, Ivory Coast | RC: CI-ABJ-2019-B-4521 | NIF: 0001245678901

This Invoice was generated electronically and is valid without a physical signature. For verification, please contact [email protected] or call +225 27 22 45 67 89.

Thank you for your business. We appreciate the opportunity to serve as your Marketing Manager partner in Ivory Coast Abidjan.

© 2025 StratCom West Africa Ltd. All rights reserved. Invoice SCWA-2025-00847.

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