INVOICEQUOTEESTIMATERECEIPTPURCHASE ORDERPROFORMA INVOICECREDIT NOTEDEBIT NOTETIMESHEETWORK ORDERPACKING SLIPDELIVERY NOTEACCOUNT STATEMENT

▣ Your Business Details

⚙ Invoice settings

♙ Client Details

▣ Country, currency & tax

Advanced tax details

Only fill in what your transaction needs. Industry and category are hints — you confirm the tax.

Suggested tax treatment NEEDS INPUT

Select a country and tax status to see a suggested tax setup. Suggestions never apply tax on their own.

Tax treatment can depend on registration status, transaction type and jurisdiction. Country presets are provided to help configure invoices and are not tax advice.

⌖ Contractor project / job details

Optional details
Deposit & balance

Requested deposit: — · Final balance: —

Browse templates
Switching changes presentation only; invoice data remains in place.

▦ Items / Services

#Work / materialQty / hoursUnit rateLine totalRow actions
1
Unit · code · line tax
—
2
Unit · code · line tax
—
Subtotal—Tax—Discount—Shipping / charges—
Total—
Drafts autosave only in this browser. Tax settings are user-controlled and do not determine obligations.
Autosave is on in this browser
Preview Invoice ↓
✦
Business name
Invoice

INVOICE

Business name
Invoice No:INV-001Issue date:—Due date:—
Bill To:
Customer name
#Work / materialQty / hoursUnit rateLine totalRow actions
Subtotal—Tax—
Discount—Shipping / charges—
Total (USD)—
Amount paid—Balance due—
Payment Information
—
Notes / Terms

Why this invoice format works for contractor businesses

Create contractor invoices with job-site details and clearly separated labor, materials, equipment and other charges. The shared invoice editor keeps quantity, rate, tax, currency, discounts and totals editable while surfacing workflow fields relevant to this kind of work.

Optional template suggestion: Classic

This is only a presentation recommendation. It does not change your invoice details, country, currency or tax settings.

Preview Classic layout → · Browse all templates

Common invoice fields

  • Job Name
  • Job Site
  • Work Description
  • Labor
  • Materials
  • Quantity
  • Unit
  • Rate
  • Deposit
  • Change Order
  • Tax
  • Balance Due

Example invoice items

  • Labor — 8 Hours × 75; line total is calculated in the invoice currency.
  • Materials — 20 Units × 15; line total is calculated in the invoice currency.

How to create the invoice

  1. Choose the country and currency for this invoice; industry fields do not replace country tax settings.
  2. Enter project or job details, then edit the sample lines or add custom services.
  3. Review any deposit paid, expenses, milestone and tax settings, then check the total and balance.
  4. Download the PDF or print it; your draft stays in this browser unless you choose to share or download it.

The industry preset adapts billing fields and examples only. It does not determine tax treatment, legal obligations, or payment receipt.

Frequently asked questions

Can I separate labor and materials?

Yes. Assign each line a Labor, Materials, Equipment or Other category; line items remain editable.

Can I record a deposit?

Use Amount paid only for a deposit already received. The invoice balance updates using the existing invoice calculation.

Related tools and guides

Open the Invoice GeneratorEstimate GeneratorWork Order GeneratorReceipt GeneratorMarkup CalculatorInvoice Payment TermsContractor Invoice Template

General information only, not legal, tax or accounting advice. Check current requirements for your location and circumstances.