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Free Construction Invoice Template

Built for general contractors, builders, and construction crews. Track labor hours, materials, equipment rental, and subcontractor costs on one detailed invoice.

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All 6 designs come pre-filled with sample construction items. Click Use this template to start editing.

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PREVIEW

INVOICE

#INV-001245

pending

Studio Mercer & Co.

hello@studiomercer.com

From

Studio Mercer & Co.

1234 Market Street, Suite 500

Bill To

Northwind Trading Co.

789 Broadway, Floor 12

Item
Qty
Amount
Labor — Crew of 4 (40 hours)
40
$2200
Building Materials & Supplies
1
$8500
Equipment Rental — Excavator (2 days)
2
$900
Subtotal$11600
Tax (8.25%)$957
Discount (5%)-$580
Total$11977

Payment

Bank: Wells Fargo Bank

A/C: **** **** **** 1234

PayPal: pay@studiomercer.com

QR

Terms

Payment is due within 30 days of the invoice date. Late payments may be subject to a 1.5% monthly fee.

Notes

Thank you for your business! We appreciate your prompt payment.

Signature

Authorized

Modern

Clean blue design with sans-serif fonts

PREVIEW

INVOICE

#INV-001245

pending

Studio Mercer & Co.

hello@studiomercer.com

From

Studio Mercer & Co.

1234 Market Street, Suite 500

Bill To

Northwind Trading Co.

789 Broadway, Floor 12

Item
Qty
Amount
Labor — Crew of 4 (40 hours)
40
$2200
Building Materials & Supplies
1
$8500
Equipment Rental — Excavator (2 days)
2
$900
Subtotal$11600
Tax (8.25%)$957
Discount (5%)-$580
Total$11977

Payment

Bank: Wells Fargo Bank

A/C: **** **** **** 1234

PayPal: pay@studiomercer.com

QR

Terms

Payment is due within 30 days of the invoice date. Late payments may be subject to a 1.5% monthly fee.

Notes

Thank you for your business! We appreciate your prompt payment.

Signature

Authorized

Classic

Timeless dark navy design with serif fonts

PREVIEW

INVOICE

#INV-001245

pending

Studio Mercer & Co.

hello@studiomercer.com

From

Studio Mercer & Co.

1234 Market Street, Suite 500

Bill To

Northwind Trading Co.

789 Broadway, Floor 12

Item
Qty
Amount
Labor — Crew of 4 (40 hours)
40
$2200
Building Materials & Supplies
1
$8500
Equipment Rental — Excavator (2 days)
2
$900
Subtotal$11600
Tax (8.25%)$957
Discount (5%)-$580
Total$11977

Payment

Bank: Wells Fargo Bank

A/C: **** **** **** 1234

PayPal: pay@studiomercer.com

QR

Terms

Payment is due within 30 days of the invoice date. Late payments may be subject to a 1.5% monthly fee.

Notes

Thank you for your business! We appreciate your prompt payment.

Signature

Authorized

Elegant

Sophisticated teal with serif fonts

PREVIEW

INVOICE

#INV-001245

pending

Studio Mercer & Co.

hello@studiomercer.com

From

Studio Mercer & Co.

1234 Market Street, Suite 500

Bill To

Northwind Trading Co.

789 Broadway, Floor 12

Item
Qty
Amount
Labor — Crew of 4 (40 hours)
40
$2200
Building Materials & Supplies
1
$8500
Equipment Rental — Excavator (2 days)
2
$900
Subtotal$11600
Tax (8.25%)$957
Discount (5%)-$580
Total$11977

Payment

Bank: Wells Fargo Bank

A/C: **** **** **** 1234

PayPal: pay@studiomercer.com

QR

Terms

Payment is due within 30 days of the invoice date. Late payments may be subject to a 1.5% monthly fee.

Notes

Thank you for your business! We appreciate your prompt payment.

Signature

Authorized

Executive

Dark mode with gold accents — luxury feel

PREVIEW

INVOICE

#INV-001245

pending

Studio Mercer & Co.

hello@studiomercer.com

From

Studio Mercer & Co.

1234 Market Street, Suite 500

Bill To

Northwind Trading Co.

789 Broadway, Floor 12

Item
Qty
Amount
Labor — Crew of 4 (40 hours)
40
$2200
Building Materials & Supplies
1
$8500
Equipment Rental — Excavator (2 days)
2
$900
Subtotal$11600
Tax (8.25%)$957
Discount (5%)-$580
Total$11977

Payment

Bank: Wells Fargo Bank

A/C: **** **** **** 1234

PayPal: pay@studiomercer.com

QR

Terms

Payment is due within 30 days of the invoice date. Late payments may be subject to a 1.5% monthly fee.

Notes

Thank you for your business! We appreciate your prompt payment.

Signature

Authorized

Creative

Gradient purple-to-pink for studios & agencies

PREVIEW

INVOICE

#INV-001245

pending

Studio Mercer & Co.

hello@studiomercer.com

From

Studio Mercer & Co.

1234 Market Street, Suite 500

Bill To

Northwind Trading Co.

789 Broadway, Floor 12

Item
Qty
Amount
Labor — Crew of 4 (40 hours)
40
$2200
Building Materials & Supplies
1
$8500
Equipment Rental — Excavator (2 days)
2
$900
Subtotal$11600
Tax (8.25%)$957
Discount (5%)-$580
Total$11977

Payment

Bank: Wells Fargo Bank

A/C: **** **** **** 1234

PayPal: pay@studiomercer.com

QR

Terms

Payment is due within 30 days of the invoice date. Late payments may be subject to a 1.5% monthly fee.

Notes

Thank you for your business! We appreciate your prompt payment.

Signature

Authorized

Mono

Pure black & white — maximum formality

Construction Invoice Tips

Best practices to get paid faster:

1

Reference the project address and permit numbers

2

Separate labor, materials, and equipment for transparency

3

Include your contractor license and bonding info

4

Add change order references for additional scope

5

Bill in milestones (foundation, framing, finishes) for large projects

Frequently Asked Questions

Everything you need to know about construction invoicing:

What should a construction invoice include?
Project address, license number, itemized labor (with hours and rates), materials with markup, equipment costs, taxes, change orders, and clear payment terms.
How do I bill for change orders?
Create a line item like 'Change Order #1 — [description]' referencing the signed change order document. Get client approval in writing before doing extra work.
Should construction invoices show markup on materials?
It's standard to mark up materials 10-20% to cover sourcing, transport, and storage. You don't need to disclose the markup percentage on the invoice.

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