Put the job site near the top
A property manager or accounts-payable reviewer may need to match the invoice to a work order, unit, or project before approving it.
Completed invoice example
A sample contractor invoice shows a completed example, not an empty form. This fictional renovation job demonstrates how labor, materials, a deposit, and a change order can appear on one page without looking like duplicate charges.
Invoice #1042 · Issued 28 August · Net 30 · Due 27 September
From: Ridgeline Contracting, 4412 Palmer Ave, Columbus, OH
To: Northstar Property Group, 88 Harbor St, Columbus, OH
Job site: 88 Harbor St, Unit 3B — bathroom remodel
Swipe the table to see quantities, rates, and amounts.
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Demolition and rough-in labor | 28 hrs | $65.00 | $1,820.00 |
| Tile and fixtures, materials | 1 | — | $840.00 |
| Permit fee (illustrative) | 1 | — | $180.00 |
| Change order #1 — approved 12 Aug (moved vanity plumbing) | 4 hrs | $65.00 | $260.00 |
| Subtotal | $3,100.00 | ||
| Deposit received 2 Aug | −$500.00 | ||
| Balance due | $2,600.00 | ||
Names, addresses, dates, and amounts are fictional and provided only to illustrate a completed layout.
A property manager or accounts-payable reviewer may need to match the invoice to a work order, unit, or project before approving it.
Specific hours, rates, and material amounts are easier to compare with the estimate or agreement than one combined “remodel” charge.
If the agreement allows a permit or inspection cost to be billed separately, label it clearly instead of making it look like additional labor.
A change-order number, approval date, and short description help the client connect the added work to the approval record.
Subtracting the amount already received keeps it distinct from new work and makes the remaining balance easier to verify.
Check that the job site matches the work order, each change-order reference matches the approval record, and the deposit equals the amount actually received. Then recalculate the subtotal and balance; an arithmetic mismatch can trigger another review before payment.
Open the contractor invoice template, replace every sample field and line item with the actual job details, and download the PDF. Preserve the separation between labor, materials, approved changes, pass-through costs, and prior payments when it matches your agreement.
Open the contractor invoice prefillThis page shows common invoice fields in a fictional example and is not legal, tax, accounting, permit, or lien advice. Deposit and change-order requirements vary by contract and jurisdiction.
Common fields include the job site, client and contractor details, invoice number, dates, labor, materials, approved change orders, prior deposits, payment terms, and the balance due. Requirements vary by contract and location.
Yes. Open the contractor invoice template, replace every fictional example with your own agreed job details, and download a PDF. No account is required.
No. This page is an illustrative example of common invoice fields. Contract, tax, permit, deposit, and change-order requirements vary by jurisdiction and project.