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IT Support Invoice Template

Per-seat support, out-of-scope tickets, hardware and licences. Free PDF, no account.

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Managed IT is sold as a flat per-seat fee and delivered as a stream of tickets, half of which turn out to be outside the agreement. The invoice is where that boundary becomes visible, so out-of-scope work needs to be named as such — otherwise every month's bill looks arbitrary and every renewal is a negotiation.

INVOICE Issued
Invoice number:INV-0001
Date of issue:August 2, 2026
Date due:August 16, 2026
Currency:USD
Issued by
Beacon Ridge IT
1105 Server Row
28202 Charlotte, NC
United States
billing@beaconridgeit.example
Bill to
Ashcroft Insurance Brokers
700 Trade Street
28217 Charlotte, NC
United States
finance@ashcroftbrokers.example
Amount due
$7,469.40
Due in 14 days · Aug 16, 2026
Period
Seat count rose from 32 to 34 mid-month; the managed fee is billed at the closing count as the agreement provides. Ticket 8841 was quoted and approved before work began.
Description Qty Rate Tax Amount
Managed support — per seat
34 seats, monitoring, patching and helpdesk
34$68.00$2,312.00
Out-of-scope project work
Ticket 8841: file server migration, 11 hours
11$150.00$1,650.00
Laptops supplied
Two units, imaged and enrolled, serials on delivery note
2$1,240.00NC Sales Tax (8.25%)$2,480.00
Microsoft 365 Business Premium
34 seats, billed at cost plus 10% handling
34$24.20$822.80
Subtotal$7,264.80
NC Sales Tax (8.25%)$204.60
Total$7,469.40
Amount due $7,469.40
Terms
Net 15 by ACH. After-hours emergency response is billed at 1.5x the standard hourly rate.
Invoice #INV-0001 · Beacon Ridge IT · Page 1 of 1

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What to put on a it support invoice

  • The seat or endpoint count the managed fee is based on
  • The period covered by the recurring fee
  • Out-of-scope or project work as separate lines, with the ticket reference
  • Hardware supplied, itemised, with serial numbers where they matter
  • Licence subscriptions passed through, named per product and per seat
  • After-hours or emergency response at its own rate

Questions

How do I show work that fell outside the agreement?

As its own line naming the ticket, with the hours. Absorbing it quietly trains the client to expect it, and billing it inside the managed fee makes the managed fee look like it drifts.

Should licences be marked up?

That is a business decision; the invoice should simply be consistent. Clients can see list prices for most subscriptions, so an unexplained difference costs more trust than the margin is worth.

Ready to bill for it?

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