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Free Contractor Invoice Template

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

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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 — Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$229
Discount (5%)-$139
Total$2860

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 — Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$229
Discount (5%)-$139
Total$2860

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 — Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$229
Discount (5%)-$139
Total$2860

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 — Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$229
Discount (5%)-$139
Total$2860

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 — Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$229
Discount (5%)-$139
Total$2860

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 — Site work (hours)
24
$1560
Materials & Supplies
1
$850
Equipment Rental (3 days)
3
$360
Subtotal$2770
Tax (8.25%)$229
Discount (5%)-$139
Total$2860

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

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

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 — 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 — Foundation Complete' with the agreed amount. Reference the original contract or estimate number in the notes.

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