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Construction & Trades invoice templates

Professional invoice templates for contractors, builders, roofers, electricians, plumbers, and trade professionals.

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Construction & Trades
Logo
Invoice
Invoice #: CONT-2024-045
Date: 7/10/2026
Due Date: 8/9/2026
Payment Terms: Net 30
Currency: USD

From
Elite Construction Services 789 Builder Lane Austin, TX 78701
Bill To
Johnson Residence 321 Oak Street Austin, TX 78702

Line Items
DescriptionQtyRateTaxAmount
Kitchen Remodel - Labor80USD 75.008.25%USD 6000.00
Materials & Supplies1USD 2500.008.25%USD 2500.00
Payment Preferences
Bank Name:
Account Number:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Payment Instructions
Payment due upon completion. Check or bank transfer accepted.
Terms & Conditions
Net 30. 1.5% monthly interest on late payments.
Summary
Subtotal (before discount): USD 8500.00
Subtotal (after discounts): USD 8500.00
Tax (Overall 8.25%):USD 701.25
Total USD 9201.25
Amount Paid: USD 0.00
Balance Due USD 9201.25
Construction & Trades
Logo
Invoice
Invoice Number: PLUMB-2024-345
Date: 7/10/2026
Due Date: 7/17/2026
Payment Terms: Net 7
Currency: USD

From
Reliable Plumbing Services Lic #PL-98765 234 Pipe Lane Houston, TX 77001
Bill To
Anderson Residence 567 Oak Drive Houston, TX 77002

Line Items
DescriptionQuantityRateTaxAmount
Water Heater Installation1USD 850.008.25%USD 850.00
Copper Piping & Fittings1USD 175.008.25%USD 175.00
Labor (3 hours)3USD 95.008.25%USD 285.00
Payment Preferences
Bank Name:
Account Number:
SWIFT/BIC/IFSC Code:
Scan to Pay
Upload QR from the left panel
Summary
Subtotal (before discount):$1,310.00
Subtotal (after discounts):$1,310.00
Tax (Overall 8.25%):$108.08
Total$1,418.08
Amount Paid:$0.00
Balance Due$1,418.08
Payment Instructions
Payment due upon completion. Cash or check preferred.
Terms & Conditions
2-year warranty on installation. Net 7.
Construction & Trades
Logo
Invoice
Invoice Number: ELEC-2024-678
Date: 7/10/2026
Due Date: 7/25/2026
Payment Terms: Net 15
Currency: USD

From
Bright Spark Electrical Lic #EC-54321 567 Voltage Drive Atlanta, GA 30301
Bill To
Metro Office Complex 890 Business Park Atlanta, GA 30302

Line Items
DescriptionQuantityRateTaxAmount
Circuit Panel Upgrade1USD 1200.007%USD 1200.00
LED Lighting Installation (20 fixtures)20USD 45.007%USD 900.00
Labor & Inspection6USD 95.007%USD 570.00
Payment Preferences
Bank Name:
Account Number:
SWIFT/BIC/IFSC Code:
Scan to Pay
Upload QR from the left panel
Summary
Subtotal (before discount):$2,670.00
Subtotal (after discounts):$2,670.00
Tax (Overall 7%):$186.90
Total$2,856.90
Amount Paid:$0.00
Balance Due$2,856.90
Payment Instructions
Net 15. Check or wire transfer accepted.
Terms & Conditions
All work meets NEC code. 1-year warranty.
Construction & Trades
Invoice
Invoice# ROOF-2024-123
Invoice Date 7/10/2026
Due Date 8/9/2026
Currency USD ($)
Logo
Billed by
Summit Roofing Contractors\nLic #RC-45678\n890 Shingle Street\nSeattle, WA 98101
Billed to
Peterson Residence\n234 Hillside Drive\nSeattle, WA 98102
Item # / Item descriptionQtyRateTaxAmount
1. Asphalt Shingles (35 squares)35USD 95.0010.1%$3,325.00
2. Underlayment & Flashing1USD 850.0010.1%$850.00
3. Labor & Installation1USD 4200.0010.1%$4,200.00
Bank & Payment Details
Bank Name:
Account Number:
SWIFT/BIC/IFSC:
UPI / Scan to Pay
Upload QR from the left panel
Terms and Conditions
10-year workmanship warranty. Net 30.
Additional Notes
50% deposit required. Balance due upon completion.
Summary
Subtotal (before discount)$8,375.00
Subtotal (after discounts)$8,375.00
Tax (10.1%)$845.87
$0.00
Total$9,220.88
Amount Paid$4,187.50
Balance Due$5,033.38
Construction & Trades
Invoice
Invoice# FLOOR-2024-234
Invoice Date 7/10/2026
Due Date 8/9/2026
Currency USD ($)
Logo
Billed by
Premium Floors Installation\nLic #FL-98765\n456 Hardwood Lane\nCharlotte, NC 28201
Billed to
Anderson Residence\n789 Oak Street\nCharlotte, NC 28202
Item # / Item descriptionQtyRateTaxAmount
1. Hardwood Flooring (850 sq ft)850USD 8.507%$7,225.00
2. Underlayment & Adhesive1USD 450.007%$450.00
3. Installation Labor850USD 3.257%$2,762.50
Bank & Payment Details
Bank Name:
Account Number:
SWIFT/BIC/IFSC:
UPI / Scan to Pay
Upload QR from the left panel
Terms and Conditions
5-year installation warranty. Net 30.
Additional Notes
50% deposit required. Balance due upon completion.
Summary
Subtotal (before discount)$10,437.50
Subtotal (after discounts)$10,437.50
Tax (7%)$730.63
$0.00
Total$11,168.13
Amount Paid$5,218.75
Balance Due$5,949.38
Construction & Trades
Invoice
Invoice #: PAINT-2024-567
Date: 7/10/2026
Due Date: 7/25/2026
Payment Terms: Net 15
Currency: USD ($)
From
ColorPro Painting Services\nLic #PT-54321\n123 Brush Boulevard\nPhiladelphia, PA 19101
Bill To
Williams Residence\n456 Maple Avenue\nPhiladelphia, PA 19102
Line Items
DescriptionQtyRateTaxAmount
Interior Painting (3 rooms, 2 coats)1USD 1800.008%$1,800.00
Premium Paint & Primer1USD 350.008%$350.00
Surface Prep & Cleanup1USD 250.008%$250.00
Summary
Subtotal (before discount):$2,400.00
Subtotal (after discounts):$2,400.00
Tax (Overall 8%):$192.00
$0.00
Total$2,592.00
Amount Paid:$0.00
Balance Due$2,592.00
Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Payment Instructions
Payment due upon completion. Check or credit card.
Terms & Conditions
2-year warranty on workmanship. Net 15.
Construction & Trades
Logo
Invoice
Invoice Number: CARP-2024-123
Date: 7/10/2026
Due Date: 8/9/2026
Payment Terms: Net 30
Currency: USD

From
Master Craft Carpentry\n789 Woodwork Way\nPortland, ME 04101
Bill To
Davis Residence\n234 Pine Street\nPortland, ME 04102

Line Items
DescriptionQuantityRateTaxAmount
Custom Kitchen Cabinets1USD 4500.005.5%USD 4500.00
Oak Lumber & Hardware1USD 850.005.5%USD 850.00
Installation & Finishing40USD 65.005.5%USD 2600.00
Payment Preferences
Bank Name:
Account Number:
SWIFT/BIC/IFSC Code:
Scan to Pay
Upload QR from the left panel
Summary
Subtotal (before discount):$7,950.00
Subtotal (after discounts):$7,950.00
Tax (Overall 5.5%):$437.25
Total$8,387.25
Amount Paid:$3,180.00
Balance Due$5,207.25
Payment Instructions
40% deposit paid. Balance due upon installation.
Terms & Conditions
Custom work. 1-year warranty. Net 30.
Construction & Trades

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