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Free Contractor Invoice Template

Built for independent contractors and tradespeople. Track labor hours, materials, equipment, and travel โ€” all on one professional invoice that gets you paid faster.

Pick a Contractor Invoice Template

All 6 designs come pre-filled with sample contractor 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 โ€” Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$217
Discount (5%)-$139
Total$2849

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 โ€” Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$217
Discount (5%)-$139
Total$2849

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 โ€” Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$217
Discount (5%)-$139
Total$2849

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 โ€” Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$217
Discount (5%)-$139
Total$2849

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 โ€” 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 โ€” Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$217
Discount (5%)-$139
Total$2849

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 โ€” Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$217
Discount (5%)-$139
Total$2849

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 โ€” maximum formality

Contractor Invoice Tips

Best practices to get paid faster:

1

Separate labor from materials so clients can see exactly what they're paying for

2

Include your contractor license number if your jurisdiction requires it

3

Add change order references if billing for additional scope

4

Document the project address on the invoice for tax/permit records

5

Specify warranty terms for the work performed

What a contractor invoice should include

A solid contractor invoice covers both the money and the paperwork a client โ€” and later the tax office โ€” may need: your business name and contact details, your contractor license number where required, the client and the job/site address, an itemized breakdown of labor and materials, applicable tax, the total, and clear payment terms.

Itemizing matters. Clients are far more likely to pay promptly when they can see exactly what each charge is for, rather than a single 'services rendered' figure.

Separate labor from materials โ€” and why it matters

Always list labor (hours ร— rate) separately from materials and equipment. There are two good reasons. First, transparency: clients want to see what they're paying skilled hands for versus what went into supplies. Second, tax: in many US states labor isn't taxable but materials are, so combining them makes correct tax impossible.

If you mark up materials โ€” most contractors do, to cover sourcing and handling โ€” bill the marked-up price as your line item rather than showing your cost. Your margin on materials is a normal, expected part of the job.

Change orders, milestones and progress billing

On anything bigger than a small job, don't wait until the end to invoice. Bill in progress payments tied to milestones โ€” for example a deposit to start, a payment when the work is halfway or 'dried in', and the balance on completion. This protects your cash flow and limits your exposure if a client stops paying.

When the scope changes, raise a change order and add it as its own clearly-labeled line item that references the original estimate or contract number. Never absorb extra work silently โ€” a documented change order is how you get paid for it and how you avoid disputes.

How contractors get paid on time

Ask for a deposit before you start, set short payment terms (Net 15 is common in the trades), and state the payment methods you accept on the invoice. Add a late-fee clause and, where your jurisdiction allows, note your lien rights โ€” both encourage prompt payment.

Include your license number and, if you offer one, your workmanship warranty. These small details make the invoice look professional and reassure the client they're dealing with a legitimate, insured tradesperson.

Frequently Asked Questions

Everything you need to know about contractor invoicing:

What should a contractor invoice include?
Your business info, license number, client and project address, itemized labor and materials, taxes, total, and payment terms. Include change order references if applicable.
Should contractors charge sales tax on invoices?
Depends on your state/country. Most US states don't tax labor but do tax materials. Check with your local tax authority โ€” and use our country-aware tax fields to handle it correctly.
How do I invoice for a milestone payment?
Add a line item like 'Milestone 1 of 3 โ€” Foundation Complete' with the agreed amount. Reference the original contract or estimate number in the notes.
How much deposit should a contractor ask for?
A deposit of 10โ€“33% upfront is common โ€” enough to cover initial materials and secure your schedule. For larger jobs, structure the rest as progress payments tied to milestones rather than one payment at the end.
Should I mark up materials on a contractor invoice?
Yes โ€” marking up materials (often 10โ€“25%) is standard and covers your time sourcing, purchasing, and handling them. Bill the marked-up price as the line-item rate; you don't need to show your original cost.
What are progress payments?
Progress payments split a large job into stages โ€” for example a deposit to start, a payment at the halfway point, and the balance on completion. They protect your cash flow and reduce the risk of a big unpaid balance at the end.
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