Construction Invoice Template
Progress billing, materials, labour and retainage — the lines a construction job is actually billed in. Free PDF, no account.
Construction work is rarely billed once. It is billed in stages against a contract value, with materials and labour moving at different speeds and a percentage held back until the job is signed off. A template that offers a single line and a total cannot describe that, which is why this one separates the stage being billed from what went into it.
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INVOICE
Issued
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Issued by
Brightwater Construction LLC
3400 Millwright Avenue 80216 Denver, CO United States billing@brightwaterbuild.example |
Bill to
Fairmount Property Group
88 Cascade Boulevard 80202 Denver, CO United States ap@fairmountproperty.example |
| Description | Qty | Rate | Tax | Amount |
|---|---|---|---|---|
Foundation and slab — stage 2 of 5 Contract 2026-114, 20% of contract value | 1 | $38,400.00 | — | $38,400.00 |
Framing labour Crew of four, 96 hours | 96 | $68.00 | — | $6,528.00 |
Lumber and fixings Delivered to site, invoice attached | 1 | $11,240.00 | — | $11,240.00 |
Change order CO-03 — revised stair opening Approved by owner 14 days before issue | 1 | $2,850.00 | — | $2,850.00 |
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Edit this template Free, no account, no watermark — download the PDF when you are done.
How to invoice as a construction →
What to put on a construction invoice
- The contract or job number, so the invoice can be matched to the agreement
- Which stage or percentage of the work this invoice covers
- Labour and materials as separate lines, since they are approved differently
- Retainage held back, shown as a deduction rather than left out of the total
- Change orders as their own lines, each naming the authorisation
- The amount previously invoiced, so the running total is visible
Questions
How do I show retainage on an invoice?
As a deduction from the total, not as work you never billed for. Retainage withheld and never invoiced is retainage you will struggle to collect at closeout, because there is no document showing it was earned.
Should change orders be on the same invoice as contract work?
They can be, on their own lines, each naming the change order number and who approved it. What must not happen is a change order absorbed into a contract line — that is the version that gets rejected by whoever is checking the invoice against the contract sum.
Ready to bill for it?
The template opens in the editor with these lines already on it. Change what you like, download the PDF.
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