Perfect For

This template is designed specifically for contractors and similar professionals.

General contractors Electricians Plumbers Carpenters Painters HVAC technicians

Contractor Invoice Features

Everything you need to create professional invoices for your contractor business.

Materials & Labor Split

Separate billing for materials and labor costs

Progress Billing

Invoice for project milestones or completion percentages

Change Order Tracking

Document and bill for approved change orders

Job Site Details

Include project address and job reference numbers

Permit & License Info

Add your contractor license and permit numbers

Warranty Information

Include warranty terms and conditions

Template Preview

Your Logo
Your Business Name
123 Business Street
City, State 12345
INVOICE
Invoice #: INV-001
Date: February 04, 2026
Due: March 06, 2026
Bill To
Client Name
Client Company
Client Address
Description Qty/Hours Rate Amount
Contractor Services - Project Work 10 $75.00 $750.00
Additional Services 5 $50.00 $250.00
Subtotal $1,000.00
Tax (0%) $0.00
Total Due $1,000.00
Notes

Thank you for your business! Payment is due within 30 days.

Contractor Invoicing FAQs

How do contractors typically invoice?

Contractors often use progress billing (billing at milestones), time and materials billing, or fixed-price contracts. InvoiceBloom supports all methods.

Should I include materials markup?

Yes, it's standard practice to mark up materials 10-20% to cover procurement time and handling. Clearly show materials cost on invoices.

How do I handle change orders?

Document approved changes with a change order number, description, and associated costs. Add as separate line items on your invoice.

What payment terms do contractors use?

Common terms include 50% deposit upfront, progress payments at milestones, and final payment on completion. Net 30 is standard for commercial work.

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