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Home Services invoice templates

Invoice templates for HVAC, cleaning, landscaping, lawn care, handyman services, and seasonal maintenance.

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Home Services
Invoice
Invoice# HVAC-2024-567
Invoice Date 7/10/2026
Due Date 7/25/2026
Currency USD ($)
Logo
Billed by
Cool Comfort HVAC 890 Climate Control Blvd Phoenix, AZ 85001
Billed to
Martinez Residence 123 Desert View Drive Phoenix, AZ 85002
Item # / Item descriptionQtyRateTaxAmount
1. AC Unit Repair - Compressor1USD 450.007.5%$450.00
2. Refrigerant R-410A (3 lbs)3USD 75.007.5%$225.00
3. Labor & Diagnostics2USD 95.007.5%$190.00
Bank & Payment Details
Bank Name:
Account Number:
SWIFT/BIC/IFSC:
UPI / Scan to Pay
Upload QR from the left panel
Terms and Conditions
1-year warranty on parts. Net 15.
Additional Notes
Payment due upon completion. Credit cards accepted.
Summary
Subtotal (before discount)$865.00
Subtotal (after discounts)$865.00
Tax (7.5%)$64.88
$0.00
Total$929.88
Amount Paid$0.00
Balance Due$929.88
Home Services
Logo
Invoice
Invoice Number: CLN-2024-234
Date: 7/10/2026
Due Date: 7/24/2026
Payment Terms: Net 14
Currency: USD ($)
Total
$1,444.50
Balance Due
$1,444.50
From
Sparkle Clean Services 456 Fresh Street Miami, FL 33101
Bill To
Corporate Office Building 789 Business Park Miami, FL 33102
Line Items
DescriptionQtyRateTaxAmount
Office Cleaning (5,000 sq ft)4USD 250.007%$1,000.00
Window Cleaning (20 windows)1USD 150.007%$150.00
Carpet Deep Clean1USD 200.007%$200.00
Summary
Subtotal (before discount)$1,350.00
Subtotal (after discounts)$1,350.00
Tax (Overall 7%)$94.50
Total$1,444.50
Amount Paid$0.00
Balance Due$1,444.50
Payment Instructions
Monthly billing. ACH or check accepted.
Terms & Conditions
Net 14. Weekly service contract on file.
Payment Preferences
Bank Name:
Account Number:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Home Services
Invoice
Invoice #: LAND-2024-089
Date: 7/10/2026
Due Date: 7/25/2026
Payment Terms: Net 15
Currency: USD ($)
From
Green Thumb Landscaping 345 Garden Lane Portland, OR 97201
Bill To
Riverside HOA 678 Community Drive Portland, OR 97202
Line Items
DescriptionQtyRateTaxAmount
Lawn Mowing & Edging (4 visits)4USD 120.000%$480.00
Hedge Trimming1USD 200.000%$200.00
Mulch & Plants1USD 350.000%$350.00
Summary
Subtotal (before discount):$1,030.00
Subtotal (after discounts):$1,030.00
Tax (Overall 0%):$0.00
$0.00
Total$1,030.00
Amount Paid:$0.00
Balance Due$1,030.00
Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Payment Instructions
Monthly billing. Check or ACH accepted.
Terms & Conditions
Net 15. Seasonal contract on file.
Home Services
Invoice
Invoice #: HANDY-2024-156
Date: 7/10/2026
Due Date: 7/17/2026
Payment Terms: Net 7
Currency: USD ($)
From
All-Around Handyman 789 Fix-It Street Nashville, TN 37201
Bill To
Williams Family 321 Suburban Lane Nashville, TN 37202
Line Items
DescriptionQtyRateTaxAmount
Door Repair & Hardware1USD 125.009.25%$125.00
Drywall Patch & Paint1USD 180.009.25%$180.00
Furniture Assembly2USD 60.009.25%$120.00
Summary
Subtotal (before discount):$425.00
Subtotal (after discounts):$425.00
Tax (Overall 9.25%):$39.31
$0.00
Total$464.31
Amount Paid:$0.00
Balance Due$464.31
Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Payment Instructions
Cash, check, or Venmo accepted.
Terms & Conditions
Payment due upon completion. Net 7.
Home Services
Invoice
Invoice #: LAWN-2024-234
Date: 7/10/2026
Due Date: 7/24/2026
Payment Terms: Net 14
Currency: USD ($)
From
GreenScape Lawn Care\n456 Turf Lane\nOrlando, FL 32801
Bill To
Sunset Estates HOA\n789 Community Drive\nOrlando, FL 32802
Line Items
DescriptionQtyRateTaxAmount
Weekly Mowing & Edging (4 visits)4USD 85.007%$340.00
Fertilization Treatment1USD 120.007%$120.00
Weed Control Application1USD 75.007%$75.00
Summary
Subtotal (before discount):$535.00
Subtotal (after discounts):$535.00
Tax (Overall 7%):$37.45
$0.00
Total$572.45
Amount Paid:$0.00
Balance Due$572.45
Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Payment Instructions
Monthly billing. Check or ACH accepted.
Terms & Conditions
Net 14. Recurring service contract on file.
Home Services
Invoice
Invoice #: SNOW-2024-089
Date: 7/10/2026
Due Date: 7/25/2026
Payment Terms: Net 15
Currency: USD ($)
From
Winter Warriors Snow Removal\n567 Plow Lane\nMinneapolis, MN 55401
Bill To
Lakeside Shopping Center\n890 Retail Drive\nMinneapolis, MN 55402
Line Items
DescriptionQtyRateTaxAmount
Snow Plowing (6 visits)6USD 350.007.875%$2,100.00
Sidewalk Shoveling6USD 125.007.875%$750.00
Salt & De-icing (500 lbs)500USD 0.857.875%$425.00
Summary
Subtotal (before discount):$3,275.00
Subtotal (after discounts):$3,275.00
Tax (Overall 7.875%):$257.91
$0.00
Total$3,532.91
Amount Paid:$0.00
Balance Due$3,532.91
Payment Preferences
Bank:
Account:
SWIFT/BIC/IFSC:
Scan to Pay
Upload QR from the left panel
Payment Instructions
Monthly billing for seasonal contract.
Terms & Conditions
Seasonal contract. Emergency calls: $150 surcharge. Net 15.
Home Services

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