CONTRACTOR INVOICE
Contractor
- Business name:
- Example Builders LLC
- Address:
- 180 Example Industrial Way, Sampletown
- Phone / email:
- [Phone or email]
- License no.:
- [License no., if required where you work]
Invoice details
- Invoice no.:
- CB-2048
- Invoice date:
- Nov 24, 2026
- Payment terms:
- Net 10
- Due date:
- Dec 4, 2026
- Job no.:
- JOB-318
Bill to (client)
- Client name:
- Pat Example
- Address:
- 27 Sample Hill Road, Sampletown
- Email:
- [Email]
Job
- Job:
- Kitchen and mudroom renovation
- Job address:
- 27 Sample Hill Road, Sampletown
- Contract date:
- Sep 8, 2026
- Work dates:
- Oct 5 to Nov 20, 2026
Labor
- Item: Carpentry crewAmount: 6,528.00
- Details:
- Framing, trim and cabinet installation
- Qty:
- 96
- Unit:
- hour
- Rate:
- 68.00
- Item: Site supervisionAmount: 2,040.00
- Details:
- Project lead
- Qty:
- 24
- Unit:
- hour
- Rate:
- 85.00
Materials
- Item: Cabinets and hardwareAmount: 7,850.00
- Details:
- Per supplier quote [Quote no.]
- Qty:
- 1
- Unit:
- lot
- Rate:
- 7,850.00
- Item: Lumber and trimAmount: 1,240.00
- Details:
- Framing and finish carpentry
- Qty:
- 1
- Unit:
- lot
- Rate:
- 1,240.00
- Item: Drywall and finishing suppliesAmount: 386.00
- Details:
- Mudroom
- Qty:
- 1
- Unit:
- lot
- Rate:
- 386.00
Subcontracted work
- Item: ElectricalAmount: 2,900.00
- Details:
- Example Electric Co., new circuits and lighting
- Qty:
- 1
- Unit:
- job
- Rate:
- 2,900.00
- Item: PlumbingAmount: 1,650.00
- Details:
- Example Plumbing, sink relocation
- Qty:
- 1
- Unit:
- job
- Rate:
- 1,650.00
Change orders
- Item: CO-1: Add pantry pull-out shelvesAmount: 640.00
- Details:
- Approved Oct 21, 2026
- Qty:
- 1
- Unit:
- change
- Rate:
- 640.00
- Item: CO-2: Mudroom flooring changed to tileAmount: 1,180.00
- Details:
- Approved Nov 2, 2026
- Qty:
- 1
- Unit:
- change
- Rate:
- 1,180.00
- Subtotal
- 24,414.00
- Sales tax on materials, if applicable (0%)
- 0.00
- Total
- 24,414.00
- Less: deposit received
- 6,000.00
- Less: progress payments received
- 10,000.00
- Amount due
- 8,414.00
How to pay
- Accepted methods:
- Bank transfer, ACH or check
- Account name:
- [Account name]
- Bank details:
- [Bank name, account and routing numbers]
- Payment reference:
- Invoice CB-2048 and job JOB-318
Job notes
- Deposit of 6,000.00 received on Sep 8, 2026. Progress payments of 5,000.00 received on Oct 16 and Nov 3, 2026.
- Change orders CO-1 and CO-2 were approved in writing before the work started.
- Subcontracted work is billed at the price agreed for each trade.
Please quote the job number with your payment.
General contractor invoice
A general contractor's job invoice: labor hours, materials, subcontracted trades at their agreed prices, approved change orders, a tax rate cell on materials, the deposit and progress payments already received and the amount due.
A request for payment — shows the amount due
