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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: 9/20/2026
Due Date: 10/20/2026
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: 9/20/2026
Due Date: 9/27/2026
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
DescriptionQuantityRateAmount
Water Heater Installation1USD 850.00USD 850.00
Copper Piping & Fittings1USD 175.00USD 175.00
Labor (3 hours)3USD 95.00USD 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: 9/20/2026
Due Date: 10/5/2026
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
DescriptionQuantityRateAmount
Circuit Panel Upgrade1USD 1200.00USD 1200.00
LED Lighting Installation (20 fixtures)20USD 45.00USD 900.00
Labor & Inspection6USD 95.00USD 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$2,856.90
Payment Instructions
Net 15. Check or wire transfer accepted.
Terms & Conditions
All work meets NEC code. 1-year warranty.
Construction & Trades
Invoice
Invoice# ROOF-2024-123
Invoice Date 9/20/2026
Due Date 10/20/2026
Currency USD ($)
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%)$845.88
$0.00
Total$9,220.88
Amount Paid$4,187.50
Balance Due$5,033.38
Construction & Trades
Invoice
Invoice# FLOOR-2024-234
Invoice Date 9/20/2026
Due Date 10/20/2026
Currency USD ($)
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$5,949.38
Construction & Trades
Invoice
Invoice #: PAINT-2024-567
Date: 9/20/2026
Due Date: 10/5/2026
Payment Terms: Net 15
Currency: USD ($)
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: 9/20/2026
Due Date: 10/20/2026
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
DescriptionQuantityRateAmount
Custom Kitchen Cabinets1USD 4500.00USD 4500.00
Oak Lumber & Hardware1USD 850.00USD 850.00
Installation & Finishing40USD 65.00USD 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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