Contractor Invoice Template
A structured invoice for contractors billing labor, materials, approved changes, and project expenses.
Use this template
What to include in this invoice
- Project address and work period
- Labor hours or fixed-price work completed
- Materials and approved change orders
- Line items for the work or milestone being billed
Document completed contractor work
Use descriptions that match the estimate or contract. Describe the work or milestone being billed. You may explain prior payments in Notes, but notes do not adjust the invoice total.
Invoice payment terms
Payment schedules may follow deposits, progress milestones, or completion. State the applicable schedule and avoid making legal claims that have not been reviewed for your jurisdiction.
Professional PDF format
This template is available in the US invoice builder. Review every field before sending, and confirm tax or legal requirements that apply to your transaction.
Add project references and work periods in Notes, and itemize services, products, materials, or expenses in the line items. Add the agreed payment schedule in Payment terms.
Record deposits and prior payments in Notes. These notes do not automatically reduce the invoice total; enter line items for the work or milestone you are billing now.
Pair this format with clear payment instructions and invoice status tracking. For repeat services, explore recurring invoicing on an eligible plan.
Create your contractor invoice template
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