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Contractor invoice template: labor, materials and progress payments
The short answer
A contractor invoice lists the job, your license number, labor, materials, any change orders and deposits already paid, and the balance due with payment terms. Fill in the lines below, and the total updates as you go. Print it or save the PDF. On longer jobs, bill by stage, and refer to the signed estimate or contract.
Starts with the lines most construction and contracting jobs need. Change any of them, and print or save it when you’re done.
Nothing is saved: print it or save the PDF before you close this page.
Your business name
Invoice
Invoice #1001
Date: —
For
Customer name
| Description | Qty | Price | Amount |
|---|---|---|---|
| Labor (hours) | 1 | $0.00 | $0.00 |
| Materials | 1 | $0.00 | $0.00 |
| Approved change order | 1 | $0.00 | $0.00 |
| Deposit already paid (enter as a minus) | 1 | $0.00 | $0.00 |
| Subtotal | $0.00 | ||
| Sales tax (0% on $0.00) | $0.00 | ||
| Total | $0.00 | ||
Balance due within 15 days. Please reference this invoice number with your payment. Thank you for your business.
How it works
Getting the billing right on a contracting job
- Quote the contract: put the estimate or contract number on the invoice.
- Bill changes separately: each change order gets its own line.
- Show payments received: list deposits as a minus, so the balance is clear.
- Bill long jobs in stages: match each invoice to a stage in your contract.
Sales tax on labor and materials differs by state and by the kind of job, so check yours. Lien rights also have their own deadlines and notices. They’re worth asking an attorney about before a large job.
Common questions
What should a contractor include on an invoice?
How do I invoice for a deposit?
Should I list labor and materials separately?
What are progress payments?
Is this template free?
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