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Invoice Templates

Additional invoice templates for various business types and industries.

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Industry: Other Services
Invoice
Invoice# CONST-2024-012
Invoice Date 2/12/2026
Due Date 3/14/2026
Currency USD ($)
Logo
Billed by
Premier Builders Inc. 200 Construction Way Dallas, TX 75201
Billed to
City Development Corp 500 Downtown Plaza Dallas, TX 75202
Item # / Item descriptionQtyRateTaxAmount
1. Foundation Work - Phase 21$45,000.008.25%$45,000.00
2. Materials & Equipment1$18,000.008.25%$18,000.00
3. Subcontractor Fees1$12,000.008.25%$12,000.00
Bank & Payment Details
Terms and Conditions
Net 30. 10% retainage until project completion.
Additional Notes
Progress payment per contract. Wire transfer required.
Summary
Subtotal (before discount)$75,000.00
Subtotal (after discounts)$75,000.00
Tax (8.25%)$6,187.50
$0.00
Total$81,187.50
Amount Paid$0.00
Balance Due$81,187.50
Free
Other Services

Construction Invoice Template

Construction projects demand sophisticated billing systems that can handle complex payment structures and multiple cost categories. The Construction Invoice Template is specifically designed for general contractors, builders, and remodelers who need to manage progress payments, retainage, change orders, and subcontractor costs across large-scale projects. When you use a professional construction invoice template, you provide project owners and finance departments with the detailed documentation they require for draw requests and lien waivers. This template is particularly useful because it includes dedicated fields for project milestones, permit numbers, materials tracking, and AIA-style billing formats, ensuring that your invoicing meets industry standards and helps you maintain healthy cash flow on projects that span weeks or months.

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Invoice
Invoice #: INV-2024-001
Date: 2/12/2026
Due Date: 2/27/2026
Payment Terms: Net 15
Currency: USD

From
Tech Solutions Inc. 123 Innovation Drive San Francisco, CA 94105
Bill To
Global Services LLC 456 Corporate Blvd New York, NY 10001

Line Items
DescriptionQtyRateTaxAmount
Web Development Services40USD 150.008.5%USD 6000.00
Server Maintenance (Monthly)1USD 250.008.5%USD 250.00
Payment Preferences
Bank Name: Silicon Valley Bank
Account Number: 0987-6543-2100
Routing Number: 026009593
Payment Instructions
Please make checks payable to Tech Solutions Inc.
Terms & Conditions
Payment is due within 15 days. Thank you for your business!
Summary
Subtotal (before discount): USD 6250.00
Subtotal (after discounts): USD 6250.00
Tax (Overall 8.5%):USD 531.25
Total USD 6781.25
Amount Paid: USD 0.00
Balance Due USD 6781.25
Free
Other Services

ACH Invoice Template

Businesses seeking to minimize payment processing fees and maximize cash flow efficiency benefit from ACH (Automated Clearing House) payment systems. The ACH Invoice Template is specifically designed for businesses that prefer direct bank transfers over credit card payments, eliminating processing fees and ensuring faster fund availability. When you use a professional ACH invoice template, you provide customers with all the necessary banking information they need to initiate a direct transfer, including routing numbers, account numbers, and clear payment instructions. This template is particularly useful because it includes dedicated fields for complete bank account details, payment instructions, and transfer verification, ensuring that your billing facilitates seamless electronic payments while maintaining security and professionalism.

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Ready to Generate Your Other Services Invoice?

Our professional templates are ready to use. Simply pick your preferred layout above and start billing your clients in seconds.