CONTRACTOR INVOICE

Free Contractor Invoice Template

Professional invoices for builders, electricians, plumbers, carpenters, and all trades. Download PDF instantly — no account needed.

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What to Include in a Contractor Invoice

Every professional contractor invoice needs the same core fields: your business name and contact details, your client's name and billing address, a unique invoice number, issue date, due date, itemized line items, and total amount due.

Here's what a typical contractor invoice looks like:

INVOICE #INV-001 · CON-2026
Description Qty Amount
Labour — bathroom renovation (40 hrs)40$65
Tiles — 20m² floor tiling1$480
Materials — grout, adhesive, fixtures1$220
Skip hire — 1 week1$180
Total Due: calculated automatically

Our free invoice generator fills in all totals automatically — just enter your line items and click Download PDF. No formulas, no spreadsheets.

Common Contractor Invoice Types

How to Create Your Contractor Invoice

1

Open the free invoice generator

No signup required. The tool opens instantly in your browser — desktop or mobile.

2

Enter your business details

Your name (or business name), address, email, and phone. Upload your logo if you have one — it saves for next time.

3

Add your client and invoice details

Client name, billing address, invoice number, date, and due date. Use Net 15 or Net 30 for the payment terms.

4

Add your line items

Each service, deliverable, or product as a separate line. Description, quantity, and price — totals calculate automatically.

5

Add payment details in Notes

Bank account, PayPal, Stripe link — whatever method you prefer. This is how your client will actually pay you.

6

Download PDF and send

Click Download PDF — free, no watermark. Email it directly to your client.

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Tips for Contractors to Get Paid Faster

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Separate labour from materials

Always list labour and materials as separate line items. This is standard practice in construction and makes costs transparent.

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Include the job address

Add the site address in the Notes field. This helps with your own records and is often required for tax purposes.

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Invoice in stages

For large jobs, invoice 30% upfront, 40% at midpoint, 30% on completion. Never start work without a deposit.

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Keep it for your tax records

Save each invoice — you'll need them at tax time. Our tracker lets you save up to 20 invoices with paid/unpaid status.

Frequently Asked Questions

Should I charge VAT/GST as a contractor?

If you're VAT/GST registered, yes. Use our tax rate field — it calculates the tax amount and total automatically.

What's the difference between an invoice and a quote?

A quote (or estimate) is sent before work begins. An invoice is sent after work is completed, requesting payment. Use our Estimate Generator for pre-work quotes.

How long should contractors wait to be paid?

Net 30 is standard for construction. For smaller jobs, Net 14 or Net 7 is reasonable. Always specify the due date clearly on the invoice.

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