Billed

Pest Control Invoice Template

A pest control invoice for a completed service, with the property and service date, a treatment record of the pests, areas and products applied, the inspection and treatment, exclusion work, a recurring plan visit, materials such as bait stations, a sales tax rate and the amount due, as a blank PDF form plus Word and Excel files

No credit card required.

Quick answer:A pest control invoice bills a customer for a completed pest control service. The template on this page has the company's details with a license number line; the invoice number, date, payment terms, due date and service date; the customer under "Bill to"; a property and treatment record (property, target pests, areas treated, products applied, technician and next plan visit); and three priced tables: services (such as an inspection and treatment and exclusion work), the recurring plan visit and materials (such as bait stations). The totals are a subtotal, sales tax if it applies and the amount due, followed by how to pay and service notes. It comes as a blank PDF form plus Word and Excel files with a sample first visit on a quarterly plan. Products are described in plain words, with no claims about them. Applicator licensing depends on where you work: in the US, the EPA's certification rule covers restricted use pesticides, and in California the Department of Pesticide Regulation licenses pest control businesses.

PEST CONTROL INVOICE

Pest control company

Business name:
Example Pest Solutions
Address:
90 Example Road, Sampletown
Phone / email:
[Phone or email]
License no.:
[License no., if required where you work]

Invoice details

Invoice no.:
PC-5520
Invoice date:
Nov 4, 2026
Payment terms:
Net 15
Due date:
Nov 19, 2026
Service date:
Nov 4, 2026

Bill to (customer)

Customer name:
Sam Example
Address:
48 Sample Street, Sampletown
Phone / email:
[Phone or email]

Property and treatment record

Property:
48 Sample Street, Sampletown; single-family home with a crawl space
Target pests:
Ants, spiders and mice
Areas treated:
Exterior perimeter, garage, kitchen and bathrooms
Products applied:
[Product name and amount applied, for each area]
Technician:
[Technician name and license no., if required where you work]
Next plan visit:
Feb 4, 2027

Services

  • Item: Initial inspection and treatmentAmount: 145.00
    Details:
    Interior and exterior
    Qty:
    1
    Unit:
    visit
    Rate:
    145.00
  • Item: Rodent exclusion: seal entry pointsAmount: 108.00
    Details:
    Garage and crawl space
    Qty:
    6
    Unit:
    point
    Rate:
    18.00
Services subtotal253.00

Recurring plan

  • Item: Quarterly service visitAmount: 95.00
    Details:
    Plan visit 1 of 4
    Qty:
    1
    Unit:
    visit
    Rate:
    95.00
Plan subtotal95.00

Materials

  • Item: Bait stations, tamper-resistantAmount: 88.00
    Details:
    Exterior and garage
    Qty:
    4
    Unit:
    each
    Rate:
    22.00
Materials subtotal88.00
Subtotal
436.00
Sales tax, if applicable (0%)
0.00
Amount due
436.00

How to pay

Accepted methods:
Card, bank transfer or check
Account name:
[Account name]
Bank details:
[Bank name, account and routing numbers]
Payment reference:
Invoice PC-5520

Service notes

  • Quarterly plan: 4 visits a year at 95.00 a visit; the next visit is on Feb 4, 2027.
  • Follow the care instructions given by the technician for the treated areas.

Thank you. Please quote the invoice number with your payment.

Pest control service invoice: sample preview. Download it below.

Key Features

Everything you need in a professional invoice template.

Property and treatment record: property, target pests, areas treated, products applied, technician and next plan visit
Services table for inspections, treatments and exclusion work, with a services subtotal
Recurring plan table for plan visits (the sample bills visit 1 of 4), with a plan subtotal
Materials table for items such as bait stations, with a materials subtotal
Subtotal, a sales tax rate starting at 0% and the amount due
License no. line, invoice no., payment terms, due date and service date; how to pay and service notes
Blank PDF form, plus Word and Excel files with a sample first visit on a quarterly plan

Download the invoice template

The PDF is a blank invoice to print and fill in by hand. The Word and Excel files contain the sample details shown in the preview, ready for you to replace with your own. In the Excel file, each line amount is a formula: "Qty" × "Rate". The section subtotals, subtotal, tax and amount due are formulas too. The tax rate sits in its own cell, so you can change it.

PEST CONTROL INVOICE

Pest control company

Business name:
Example Pest Solutions
Address:
90 Example Road, Sampletown
Phone / email:
[Phone or email]
License no.:
[License no., if required where you work]

Invoice details

Invoice no.:
PC-5520
Invoice date:
Nov 4, 2026
Payment terms:
Net 15
Due date:
Nov 19, 2026
Service date:
Nov 4, 2026

Bill to (customer)

Customer name:
Sam Example
Address:
48 Sample Street, Sampletown
Phone / email:
[Phone or email]

Property and treatment record

Property:
48 Sample Street, Sampletown; single-family home with a crawl space
Target pests:
Ants, spiders and mice
Areas treated:
Exterior perimeter, garage, kitchen and bathrooms
Products applied:
[Product name and amount applied, for each area]
Technician:
[Technician name and license no., if required where you work]
Next plan visit:
Feb 4, 2027

Services

  • Item: Initial inspection and treatmentAmount: 145.00
    Details:
    Interior and exterior
    Qty:
    1
    Unit:
    visit
    Rate:
    145.00
  • Item: Rodent exclusion: seal entry pointsAmount: 108.00
    Details:
    Garage and crawl space
    Qty:
    6
    Unit:
    point
    Rate:
    18.00
Services subtotal253.00

Recurring plan

  • Item: Quarterly service visitAmount: 95.00
    Details:
    Plan visit 1 of 4
    Qty:
    1
    Unit:
    visit
    Rate:
    95.00
Plan subtotal95.00

Materials

  • Item: Bait stations, tamper-resistantAmount: 88.00
    Details:
    Exterior and garage
    Qty:
    4
    Unit:
    each
    Rate:
    22.00
Materials subtotal88.00
Subtotal
436.00
Sales tax, if applicable (0%)
0.00
Amount due
436.00

How to pay

Accepted methods:
Card, bank transfer or check
Account name:
[Account name]
Bank details:
[Bank name, account and routing numbers]
Payment reference:
Invoice PC-5520

Service notes

  • Quarterly plan: 4 visits a year at 95.00 a visit; the next visit is on Feb 4, 2027.
  • Follow the care instructions given by the technician for the treated areas.

Thank you. Please quote the invoice number with your payment.

Pest control service invoice

An invoice for a pest control service: the property and service date, the inspection and treatment, exclusion work, a recurring plan visit, bait stations, a treatment record with the products applied described in plain words, a tax rate cell and the amount due.

A request for payment — shows the amount due

What a pest control invoice covers

A pest control invoice bills a customer for a completed service: the property, the service date, what you treated and with what, the work you did, any plan visit and the materials you left behind. It ends with the amount due, payment terms and a due date. The sample's terms are "Net 15", so the 436.00 is due on Nov 19, 2026, 15 days after the Nov 4 service.

What's on the pest control invoice

  • Pest control company: business name, address, phone or email, and a "License no." line with the placeholder "[License no., if required where you work]"
  • Invoice details: invoice number, invoice date, payment terms, due date and service date
  • Bill to (customer): name, address, and phone or email
  • Property and treatment record: property, target pests, areas treated, products applied, technician (with a license number, if one is required where you work) and the next plan visit
  • Services: one-time work, such as an inspection and treatment or exclusion work, with a "Services subtotal"
  • Recurring plan: the plan visit billed on this invoice, with a "Plan subtotal"
  • Materials: items you supplied, such as bait stations, with a "Materials subtotal"
  • Totals: subtotal, "Sales tax, if applicable" with its rate, and the amount due
  • How to pay: accepted methods, account name, bank details and a payment reference, with placeholders for your own details
  • Service notes: the plan terms and any instructions for the customer

The sample is a first visit to a single-family home with a crawl space, for ants, spiders and mice. It bills:

  • an initial inspection and treatment, interior and exterior, at 145.00;
  • rodent exclusion, sealing 6 entry points in the garage and crawl space at 18.00 each, 108.00;
  • the first quarterly plan visit ("Plan visit 1 of 4") at 95.00;
  • 4 tamper-resistant bait stations at 22.00 each, 88.00.

The services come to 253.00, the plan to 95.00 and the materials to 88.00, for a subtotal of 436.00. With sales tax at 0%, the amount due is 436.00.

One-time services and recurring plans

Keep one-time work and plan visits in separate tables, so the customer can see which charges come back. The sample puts the inspection, treatment and exclusion work under "Services" and the plan visit under "Recurring plan", with "Plan visit 1 of 4" in "Details". The first service note states the plan terms ("Quarterly plan: 4 visits a year at 95.00 a visit; the next visit is on Feb 4, 2027"), and the "Next plan visit" field shows the same date.

On the next plan invoice, the plan line becomes "Plan visit 2 of 4", and the services table holds only any extra work done on that visit. If you bill a plan monthly or as one payment for the year, change the line and the note to say what the charge covers.

The treatment record and products applied

The property and treatment record says what you treated and with what. The "Products applied" field's placeholder is "[Product name and amount applied, for each area]": for each area treated, write the product's name as it appears on its label and the amount you applied. The template doesn't name any products or make claims about them, and the invoice doesn't need to. Describe what you did, not how well a product works.

Whether you must keep or give the customer an application record, and what it must contain, depends on where you work, so check the rules there; the invoice doesn't replace a record they require. The second sample note ("Follow the care instructions given by the technician for the treated areas") points the customer to the instructions you give them on the visit.

Re-treatment guarantees

A re-treatment guarantee is your business's own terms. If you offer one, write it in the service notes so the customer has it with the bill:

  • which pests and which areas it covers
  • how long it lasts after the service, or whether it runs while the plan is active
  • what the customer needs to do, such as keep the plan active or follow the preparation instructions
  • what it doesn't cover, such as new pests or areas you didn't treat
  • how the customer asks for a re-treatment

A re-treatment done under the guarantee can go on the next invoice as a line at 0.00, so the record of visits stays complete.

Applicator licensing

  • In the US, the EPA's certification rule applies to restricted use pesticides, which may be bought and applied only by a certified applicator or someone working under their direct supervision. State pesticide regulatory agencies issue the certifications, and a state can require certification for all commercial pesticide use, not only restricted use pesticides.
  • In California, the Department of Pesticide Regulation requires a license or certification for businesses that apply pesticides or use pest control methods or devices for hire, such as pest control businesses.

The template has a "License no." line for the business and a technician field with room for a license number, if one is required where you work. Outside these sources, check the rules where you work. The same two sources are summarized on the lawn care estimate template.

Sales tax

The "Sales tax, if applicable" line has a rate that starts at 0% in the Excel file. It applies to the whole subtotal: the services, the plan visit and the materials. Whether pest control services or materials are taxable depends on where you work, so check with the tax agency there, set the rate, and change the formula if only some lines are taxable.

How to fill in the template

  1. Add your business details and, if you have one, your license number.
  2. Enter the invoice number, invoice date, payment terms, due date and service date.
  3. Fill in the customer, then the property and treatment record: the property, target pests, areas treated, the products applied for each area, the technician and the next plan visit.
  4. Add one-time work to the services table, the plan visit to the recurring plan table and anything you supplied to the materials table.
  5. Set the sales tax rate, or leave it at 0%.
  6. Replace the placeholders in "How to pay" with your own details, and edit the service notes with your plan terms and any guarantee, then send or print the invoice.

The PDF is a blank form for filling in by hand after the visit. The Word and Excel files have the same layout with the sample visit filled in, for you to overwrite.

In the Excel file, each line's amount is "Qty" × "Rate", and the table subtotals, the subtotal, the tax and the amount due are formulas. To leave out sales tax, set its rate to 0% instead of deleting the row, because the totals refer to it. Each table has one empty row after the sample lines. To add more, insert a row above the last item row in that table and copy the amount formula into it, then check that the table subtotal and the overall subtotal include it. In Word or on the PDF, work out the amounts yourself.

For a general layout rather than a pest control one, see the invoice templates for Word, for Excel, as a PDF, for Google Docs and for Google Sheets.

Invoicing pest control in Billed

If you bill plan visits on a schedule, Billed's recurring invoices are created automatically and sent to your customers according to your settings. Customers can pay online by card or PayPal, and you can send payment reminders for unpaid invoices.

Related templates

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What's included in this invoice template

Part of the invoice What it holds Sample
Services One-time inspection, treatment, exclusion 145.00 + 108.00 = 253.00
Recurring plan The plan visit on this invoice Visit 1 of 4: 95.00
Materials Items supplied 4 bait stations: 88.00
Subtotal All three tables 436.00
Sales tax Rate on the subtotal, if applicable 0% = 0.00
Amount due Subtotal + tax, Net 15 436.00

When this isn't for you

If you haven't done the work yet, send an estimate first and invoice once the service is done. For mowing and yard work, use the lawn care invoice. If the customer has already paid, give them a receipt rather than an invoice. The invoice records what you charged; it doesn't replace any application record the rules where you work require.

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3

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Frequently Asked Questions

Common questions about this invoice template.

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