How do contractor progress draw invoices work?

Progress billing invoices reflect the percentage of work completed per milestone (e.g., 25% framing, 50% drywall), deducting previous payments to show the current amount due.

Can I list contractor license and bond numbers?

Yes. Dedicated header fields allow you to display state license, bond, and insurance details prominently.

Is this contractor invoice free to use for commercial and residential jobs?

Yes. Completely free with no subscription or watermark, ready to send from your desktop or phone on the job site.

Free Contractor Invoice Templates

A heavy-duty invoice template for general contractors, tradesmen, and construction crews. Itemize materials takeoff, trade labor hours, equipment hire, and progress billing.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105contact@acmeglobal.com+1 (555) 382-9281

INVOICE

Invoice #: INV-2026-001 | Date: 2026-06-28 | Due: 2026-07-12

From: Simple your Full Name | Simple your Email | Simple your Phone

To: John Doe Services | john.doe@email.com

Description	Amount
Comprehensive simple specifications and operational requirements.	$12,000.00
Comprehensive simple specifications and operational requirements.	$18,500.00
Comprehensive simple specifications and operational requirements.	$1,250.00

Subtotal: $31,750.00

Tax (8%%): $2,540.00

TOTAL DUE: $34,290.00

Pay via: Bank Transfer (ACH)

Thank you for your continued partnership!

Acme Global Inc.

Free

Invoices

Simple Invoice Template

Minimalist one-page simple invoice for freelancers, small businesses, and personal use. Fill in 5 fields and download instantly.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105

contact@acmeglobal.com

+1 (555) 382-9281

COMMERCIAL INVOICE FOR EXPORT

Invoice #: INV-2026-001 | Invoice Date: 2026-06-28 | Export Date: July 3, 2026

B/L No.: Commercial bill Of Lading Number | L/C No.: Commercial letter Of Credit Number | Payment Terms: Net 30

Incoterms: Commercial incoterms | Currency: $ | Country of Origin: Commercial country Of Origin

Exporter / Shipper

Exporter: Commercial exporter Name (IEC: Commercial exporter I E C Code)

Commercial exporter Address | Commercial exporter Phone | Commercial exporter Email

Bank: Commercial exporter Bank Name SWIFT: Commercial bank Swift Code IBAN: Commercial bank I B A N

Importer / Consignee

Importer: Commercial importer Name Customs Broker: Commercial importer Customs Broker

Commercial importer Address

Consignee: Commercial consignee Name — Commercial consignee Address

Notify Party: Commercial notify Party

Shipment Details

Vessel/Flight: Commercial vessel Or Flight Number Shipping Agent: Commercial shipping Agent

Port of Loading: Commercial port Of Loading Port of Discharge: Commercial port Of Discharge Final Destination: Commercial final Destination

Goods Description

Description	HS Code	Package Type	Packages	Gross Wt (kg)	Net Wt (kg)	CBM	Unit	Qty	Unit FOB	Total FOB
Comprehensive commercial specifications and operational requirements.	Commercial harmonization Code	Established operational & technical methodology	Industry standard tools & methods	Commercial gross Weight Kg	Commercial net Weight Kg	Commercial measurement C B M	Halcyon Partners	10	$ $2,400.00	$ Boosted customer satisfaction ratings from 84% to 96%

Value Summary

Component	Amount ($)
FOB Value	Boosted customer satisfaction ratings from 84% to 96%
Freight Cost	$2,400.00
Insurance Premium	Commercial insurance Premium
CIF Value (for Customs)	+28% increase in operational efficiency
Customs Declaration Value	+28% increase in operational efficiency

Export License #: Professional Certification End-User Certificate: Professional Certification

Sanctions Compliance: Commercial sanctions Compliance Statement

Payment Due: Within 10 days of invoice date

Authorized Signature: Commercial signature Block

I/We declare that this invoice shows the actual price of the goods described and all particulars are true and correct.

Acme Global Inc.

Free

Invoices

Commercial Invoice Template

International trade commercial invoice for customs clearance, letters of credit, export documentation, and freight forwarding.

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OFFICIAL TAX INVOICE

Invoice No.: Tax invoice Series PrefixINV-2026-001 | Invoice Date: 2026-06-28 | Tax Point Date: July 3, 2026

Supply Period: 12 months | Due: 2026-07-12 | Currency: Tax currency Code

Supplier

Legal Name: Tax supplier Legal Name

Tax Reg. No.: Tax supplier Tax Registration Number VAT No.: Tax supplier V A T Number Country: Tax supplier Country

Tax supplier Address | Tax supplier Phone | Tax supplier Email

Customer / Recipient

Legal Name: Tax customer Legal Name

Tax Reg. No.: Tax customer Tax Registration Number VAT No.: Tax customer V A T Number Country: Tax customer Country

Tax customer Address

Tax Summary by Line

Description	Exempt?	Tax Code	Qty	Unit Price	Taxable Amt	Exempt Amt	Tax Rate	Tax Amt	Gross Total
Comprehensive tax specifications and operational requirements.	Tax line Item1 Is Exempt	Tax line Item1 Tax Code	9	$4,800.00	$12,000.00	$4,800.00	$85/hour%	$12,000.00	$2,400.00
Comprehensive tax specifications and operational requirements.	Tax line Item2 Is Exempt	Tax line Item2 Tax Code	10	$7,500.00	$18,500.00	$2,400.00	12%%	$18,500.00	$12,000.00

Tax Totals

Category	Amount (Tax currency Code)
Total Taxable Amount	$1,250.00
Total Exempt Amount	$12,000.00
Total Tax Amount	$12,000.00
GRAND TOTAL	$1,250.00

Exchange Rate: 1 Tax currency Code = 8% (local) Equivalent: Tax equivalent Amount Local Currency

Payment Method: Bank Transfer (ACH)

Reverse Charge Notice: Tax reversal Charge Notice

Fiscal Notes: Comprehensive tax specifications and operational requirements.

Tax issued by: Tax Authority. Retain this invoice for your tax records.

Acme Global Inc.

Free

Invoices

Tax Invoice Template

International tax invoice compliant with VAT, GST, and sales tax regulations. Includes tax registration numbers, taxable vs exempt amounts.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105 · contact@acmeglobal.com · +1 (555) 382-9281

SALES INVOICE

Invoice #: INV-2026-001 | SO #: Sales sales Order Number | Quote Ref: Sales quote Reference Number

Invoice Date: 2026-06-28 | Delivery: 2026-10-15 | Due: Within 10 days of invoice date

Payment Terms: Net 30 | Currency: $ | Region: Sales sales Region

Seller

Company: Blue Harbor Group (Tax ID: Sales seller Tax Id)

Sales Rep: Sales sales Representative Name (ID: Sales sales Rep Employee Id)

890 Auto Row, Detroit, MI 48201 | Sales seller Email | Sales seller Phone

Customer

Customer: Jane Smith (ID: Sales customer Id) — Class: Sales customer Class

Sales customer Email | Sales customer Phone

Bill To: Sales customer Address

Ship To: 1234 Warehouse Dr, Houston, TX 77002

Products

Code	Product	Category	UOM	Ordered	Delivered	List Price	Volume Tier	Discount	Sale Price	Line Total
Sales product Code	Premium Widget Pack	Established operational & technical methodology	Blue Harbor Group	Sales quantity Ordered	Boosted customer satisfaction ratings from 84% to 96%	$7,500.00	Sales volume Discount Tier	Sales volume Discount Percent% — $18,500.00	$12,000.00	$4,800.00

Discounts & Adjustments

Adjustment	Code	Amount
Bundle Promotion	Comprehensive sales specifications and operational requirements.	($7,500.00)
Coupon / Promo	Sales coupon Or Promo Code	Sales additional Discount Percent% — ($12,000.00)

Subtotal: $4,800.00

Freight: $12,000.00

Handling: $18,500.00

Insurance: Sales insurance Premium

Tax Zone Standard State Tax (8%%): $384.00

Surcharge: $1,250.00

Invoice Total: $18,500.00 $

Deposit Applied: (Sales deposit Applied)

Credit Note Applied: (Sales credit Note Applied)

AMOUNT DUE: $5,184.00 $

Payment: Bank Transfer (ACH)

Commission: Rep Sales sales Representative Name — Rate: $120/hour% — Amount: $18,500.00 (internal record)

Prices are subject to change. Returns and refunds governed by company policy: Return And Refund Policy

Acme Global Inc.

Free

Invoices

Sales Invoice Template

Sales department invoice for B2B and B2C product transactions with volume tiers, sales rep attribution, commission tracking, and multi-currency.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105 · contact@acmeglobal.com

PURCHASE INVOICE

Invoice #: INV-2026-001 | PO #: Purchase purchase Order Number | GRN #: Purchase goods Receipt Note Number

Invoice Date: 2026-06-28 | Delivery Date: 2026-10-15 | Payment Due: Within 10 days of invoice date

QC Status: Comprehensive purchase specifications and operational requirements. | Payment Terms: Net 30

Supplier

Supplier: Purchase supplier Name (Code: Purchase supplier Code)

GSTIN: Purchase supplier G S T I N Contact: Purchase supplier Contact Name

Purchase supplier Address | Purchase supplier Email | Purchase supplier Phone

Buyer / Procurement

Company: Meridian Works (GSTIN: Meridian Works)

Procurement Officer: Purchase procurement Officer Name

Purchase buying Address

Goods Received

Item Code	Description	UOM	Ordered	Received	Accepted	Rejected	Unit Cost	Line Amount	Discount	Net Amount
Purchase item Code	Comprehensive purchase specifications and operational requirements.	Stonebridge Ltd.	8	6	10	5	$2,400.00	$1,250.00	Purchase discount Percent% — $2,400.00	$7,500.00

Additional Charges

Charge	Amount ($)
Freight & Insurance	Purchase freight And Insurance
Customs Duty	Purchase customs Duty
Loading & Unloading	Purchase loading Unloading Charges
Packaging Charges	Purchase packaging Charges

Subtotal — Goods: Purchase subtotal Goods

Subtotal — Charges: Purchase subtotal Charges

Taxable Amount: $2,400.00

CGST/VAT (12%%): $18,500.00

Total Invoice Amount: $2,400.00 $

Advance Paid: (Purchase advance Paid)

TDS Deductible: ($7,500.00) — Rate: Purchase tds Deductible%

NET PAYABLE: Purchase net Payable $

Bank: Purchase bank Name | A/C: Purchase account Number | IFSC: Purchase ifsc Code

Expected Payment Date: July 3, 2026

Disputes: Comprehensive purchase specifications and operational requirements.

Payment subject to satisfactory GRN and quality inspection approval. TDS deducted as applicable.

Acme Global Inc.

Free

Invoices

Purchase Invoice Template

Supplier purchase invoice for procurement departments with PO matching, goods received note, quality inspection, and AP workflow fields.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105 · contact@acmeglobal.com · +1 (555) 382-9281

SOFTWARE LICENSE & SERVICE INVOICE

Invoice #: INV-2026-001 | Contract ID: Software contract Id | Due: 2026-07-12

Product: Premium Widget Pack vSoftware product Version (Established operational & technical methodology) | Tier: Software subscription Tier | Billing: 12 months

Contract Period: July 3, 2026 to July 3, 2026

Vendor

Company: Summit Collective (Reg. #Software vendor Registration Number)

Account Executive: Software account Executive Name

223 Industry Lane, Chicago, IL 60601 | Support: Software vendor Support Email | Billing: Software vendor Billing Email

Client

Organization: TechVentures Corp. (Org ID: Software client Organization Id)

Admin: Software client Admin Email

License & Usage

Line Item	Detail	Rate	Amount
User Seat Licenses	Professional Certification seats	Software price Per Seat/seat	$4,800.00
API Overage	Included: Software api Calls Included \| Overage: Software overage calls	12%/1k calls	Software overage Charge
Cloud Storage	Software storage G B GB	12%/GB	Software storage Charge

Professional Services

Service	Hours/Units	Rate	Amount
Implementation & Onboarding	8 hours	8%/hr	$1,250.00
Training Sessions	2 sessions	Fixed	$1,250.00
Custom Development	8 hours	$85/hour/hr	$12,000.00
Premium Support (SLA: Software sla)	-	Fixed	$1,250.00
3rd Party Integration Fees	-	Fixed	Software third Party Integration Fees

Subtotal: $4,800.00

Tax: 8%

Annual Contract Value (ACV): Delivered 100% on-time project execution across 12 milestones

Proration Adjustment: Software proration Adjustment

TOTAL DUE: $5,184.00

Payment: Bank Transfer (ACH)

Subscription auto-renews on Auto Renewal Date. Cancel with Cancellation Notice Period written notice.

Acme Global Inc.

Free

Invoices

Software Invoice Template

SaaS and software vendor invoice for license subscriptions, API calls, user seats, implementation, and annual support contracts.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105contact@acmeglobal.com+1 (555) 382-9281

LEGAL BILLING STATEMENT

Statement #: INV-2026-001 | Legal billing Statement | Period: 2022 – Present – 2022 – Present

Due: 2026-07-12 | File #: Legal client File Number | Case #: Legal case Number

Law Firm

Firm: Stonebridge Ltd. (Bar Assoc. #Legal bar Association Number) — Cedar & Co.

Lead Attorney: Legal lead Attorney Name (Bar #Legal lead Attorney Bar Number) Co-Counsel: Legal second Attorney Name

Paralegal: Legal paralegal Name

Northwind Group | Summit Collective | Northwind Group

Client / Matter

Client: Legal client Full Name

Matter: Senior Legal Specialist Court: Legal court Name Opposing Party: Exceeded quarterly KPI targets by 24%

Professional Time Entries

Date	Attorney	Description of Work	Hours	Rate/hr	Amount
2022 – Present	Legal time Entry1 Attorney	Comprehensive legal specifications and operational requirements.	8 hours	8%	$4,800.00
2022 – Present	Legal time Entry2 Attorney	Comprehensive legal specifications and operational requirements.	4 hours	12%	$7,500.00
Paralegal Work	Legal paralegal Name	Research & Document Preparation	4 hours	12%	$18,500.00

Disbursements & Costs

Disbursement	Amount
Court Filing Fees	$1,250.00
Expert Witness Fees	$2,400.00
Process Server Fees	$2,400.00
Courier, Copies & Postage	$18,500.00
Travel & Accommodation	Legal travel And Accommodation
Miscellaneous Disbursements	Legal misc Disbursements

Total Professional Fees: Legal total Fees

Total Disbursements: Legal total Disbursements

Gross Total: $1,250.00

Previous Balance: $1,250.00

Payments Received: (Legal payments Received)

Retainer Balance Applied: ($4,800.00)

AMOUNT NOW DUE: Legal amount Now Due

Trust Account: Comprehensive legal specifications and operational requirements.

Interest on overdue amounts: $85/hour per annum. Arbitration: Legal arbitration Clause

Privileged & Confidential — Attorney-Client Communication. Governed by applicable professional conduct rules.

Acme Global Inc.

Free

Invoices

Legal Invoice Template

Law firm billing statement with attorney and paralegal time entries, court filing fees, disbursements, and retainer reconciliation.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105

contact@acmeglobal.com

+1 (555) 382-9281

MEDICAL SERVICES INVOICE

Invoice #: INV-2026-001 | Visit Date: July 3, 2026 | Due: 2026-07-12

Visit Type: Established operational & technical methodology | Diagnosis (ICD): Medical icd Diagnosis Code — Comprehensive medical specifications and operational requirements.

Provider

Facility: Northwind Group (NPI: Medical npi Number)

Physician: Medical treating Physician Name, Senior Medical Specialist

Referring Physician: Medical referring Physician Name

Medical facility Address | Billing: Medical billing Department Phone | Medical billing Email

Patient

Patient: Medical patient Full Name DOB: 2022 – Present MRN: Medical patient M R N

Insurance: Medical patient Insurance Provider Member ID: Medical patient Insurance Member Id Group: Medical patient Group Number

Services & Charges

CPT Code	Service Description	Charge
Medical cpt Code1	Comprehensive medical specifications and operational requirements.	$4,800.00
Medical cpt Code2	Comprehensive medical specifications and operational requirements.	$7,500.00
LAB	Comprehensive medical specifications and operational requirements.	$12,000.00
RAD	Comprehensive medical specifications and operational requirements.	$1,250.00
RX	Medical prescriptions Dispensed	$12,000.00
R&B	Room & Board	$4,800.00
NSG	Nursing Care	$2,400.00
SUP	Medical Supplies	$1,250.00

Total Charges: Medical total Charges

Insurance Claim Submitted: $1,250.00

Allowed Amount: $4,800.00

Contractual Adjustment: (Medical contractual Adjustment)

Insurance Paid: (Medical insurance Paid)

Co-Pay: $1,250.00

Unmet Deductible: Medical deductible Unmet

PATIENT RESPONSIBILITY: Medical patient Responsibility

Payment Plan Options: Medical payment Plan

Patient Portal: https://example.com/portfolio

This statement is for billing purposes only. Consult your insurer for coverage details.

Acme Global Inc.

Free

Invoices

Medical Invoice Template

Healthcare provider invoice for outpatient consultations, diagnostics, procedures, prescriptions, and insurance co-pay billing.

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RETAIL STORE INVOICE

Invoice #: INV-2026-001 | Order #: ORD-882299 | Due: 2026-07-12

Invoice Date: 2026-06-28 | Shipped: July 3, 2026 | Delivery ETA: July 3, 2026

Store

Store: Retail Store store Name (Reg. #Retail Store store Registration Number)

GST/VAT: Retail Store store G S T Or V A T

Retail Store store Address | Retail Store store Phone | Retail Store store Email | https://example.com/portfolio

Customer

Customer: Jane Smith Loyalty ID: Retail Store customer Loyalty Id

Retail Store customer Email | Retail Store customer Phone

Billing: 789 Billing Ave, Floor 3, Dallas, TX 75201

Shipping: 1234 Warehouse Dr, Houston, TX 77002

Order Items

Product	SKU	Barcode	Batch	Category	MSRP	Sale Price	Qty Ordered	Qty Shipped	Discount	Line Total
Premium Widget Pack	Retail Store product S K U	Retail Store barcode	Retail Store batch Number	Established operational & technical methodology	$12,000.00	Meridian Works	Retail Store quantity Ordered	Retail Store quantity Shipped	4	$749.70

Coupon (Retail Store coupon Code): (10)

Subtotal: $749.70

Shipping & Handling: Retail Store shipping And Handling

Insurance: $7,500.00

Packaging: $12,000.00

Tax (15%): $59.98

GRAND TOTAL: $809.68

Payment: Bank Transfer (ACH) Transaction ID: Comprehensive retail store specifications and operational requirements.

Returns accepted within Return Window Days days with original invoice. Warranty: 1-year parts & labor warranty.

Acme Global Inc.

Free

Invoices

Retail Store Invoice Template

Retail and wholesale store invoice for product sales with SKU, barcode, batch number, MSRP vs sale price, and return policy.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105 · contact@acmeglobal.com · +1 (555) 382-9281

CATERING & RESTAURANT INVOICE

Invoice #: INV-2026-001 | Event Date: 2026-07-20 | Due: 2026-07-12

Restaurant / Caterer

Name: Restaurant restaurant Name FSSAI License: Professional Certification

Manager / Chef: Restaurant chef Manager Name

Restaurant restaurant Address | Restaurant restaurant Phone | Restaurant restaurant Email

Client / Event

Company: TechVentures Corp. Contact: Restaurant catering Contact Person

Event: Annual Corporate Gala 2026 (Corporate Annual Tech Conference) Venue: Restaurant event Venue

Guests: 3 Dietary Restrictions: Restaurant dietary Restrictions

Menu & Services

Course / Service	Description	Amount
Appetizers & Starters	Comprehensive restaurant specifications and operational requirements.	$18,500.00
Main Course	Comprehensive restaurant specifications and operational requirements.	$4,800.00
Desserts	Comprehensive restaurant specifications and operational requirements.	$4,800.00
Non-Alcoholic Beverages	Comprehensive restaurant specifications and operational requirements.	$1,250.00
Alcoholic Beverages	-	$2,400.00
Service Crew (Restaurant service Crew staff)	-	$12,000.00
Tableware & Equipment Rental	-	Restaurant tableware And Equipment Rental
Delivery & Transportation	-	Restaurant delivery Charges
Setup, Decor & Grooming	-	$1,250.00

Food Subtotal: $1,250.00

Service Charge: Restaurant service Charge

VAT / GST: Restaurant vat Or G S T

Tax: Restaurant service Tax

Grand Total: $48,600.00

Advance Received: (Restaurant advance Received)

BALANCE DUE: $2,525.00

Payment Mode: Bank transfer (NEFT)

Food prepared fresh using FSSAI-certified ingredients. Leftover food policy: Leftover Food Policy

Acme Global Inc.

Free

Invoices

Restaurant Invoice Template

Restaurant and catering invoice for bulk food orders, corporate events, office lunches, and recurring food delivery contracts.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105 · contact@acmeglobal.com

CLEANING SERVICE INVOICE

Invoice #: INV-2026-001 | Service Date: 2026-06-25 | Due: 2026-07-12

Next Scheduled Clean: Cleaning Service next Scheduled Service | Frequency: Weekly (Every Friday evening)

Cleaning Company

Company: Blue Harbor Group License: Professional Certification

Supervisor: Cleaning Service supervisor Name | +1 (555) 382-9281 | info@acmeglobal.com

Client

Client: John Doe Services | john.doe@email.com | +1 (555) 900-1234

Property: 2200 Oakwood Drive, Denver, CO 80220 (Residential Single Family Home (4 Bedrooms)) | Rooms: 12 Baths: Cleaning Service number Of Bathrooms | Cleaning Service square Footage sq ft

Services Performed

Service	Add-on	Amount
Standard Clean (Cleaning Service square Footage sq ft × 8%)	-	$12,000.00
Deep Clean Add-On	Cleaning Service deep Clean Add On	$7,500.00
Oven & Appliance Cleaning	Cleaning Service oven And Appliance Cleaning	$2,400.00
Inside Window Cleaning	Cleaning Service window Cleaning Inside	$4,800.00
Outside Window Cleaning	Cleaning Service window Cleaning Outside	$2,400.00
Carpet Steam Cleaning	Cleaning Service carpet Steam Cleaning	$18,500.00
Upholstery Cleaning	Cleaning Service upholstery Cleaning	$18,500.00
Refrigerator Deep Clean	Cleaning Service refrigerator Cleaning	$7,500.00
Garage / Basement	Cleaning Service garage Or Basement Cleaning	$18,500.00
Eco Products Surcharge	-	$7,500.00
Cleaning Supplies Kit	-	$2,400.00
Parking / Access Fee	-	$12,000.00

Subtotal: $114,000.00

Tax: 8%

Optional Tip: Cleaning Service tip Option

TOTAL DUE: $123,120.00

Payment: Bank Transfer (ACH)

Guarantee: Comprehensive cleaning service specifications and operational requirements.

100% Satisfaction Guarantee — if not satisfied, we re-clean for free within 24 hours.

Acme Global Inc.

Free

Invoices

Cleaning Service Invoice Template

Residential and commercial cleaning service invoice with per-room pricing, deep-clean add-ons, supply charges, and recurring billing.

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Acme Global Inc.

535 Mission Street, 14th Floor, San Francisco, CA 94105 · contact@acmeglobal.com · +1 (555) 382-9281

WEB DEVELOPMENT INVOICE

Invoice #: INV-2026-001 | Contract #: Web Development contract Number | Due: 2026-07-12

Project: Templix AI Platform Development (Established operational & technical methodology)

Repo: https://example.com/portfolio | Live URL: https://example.com/portfolio | Host: Web Development hosting Provider

Start: July 3, 2026 | Go-Live: July 3, 2026

Developer / Agency

Name: Lakeview Associates

Web Development developer Email | Web Development developer Phone | Portfolio: https://github.com/alex-morgan

Client

Company: TechVentures Corp. Tech Contact: Web Development client Tech Contact

john.doe@email.com

Development Phases

Phase	Hours	Rate/hr	Amount
Discovery & Technical Planning	4 hours	$120/hour	$2,400.00
UX Design & Wireframing	4 hours	8%	$1,250.00
Frontend Development (HTML/CSS/JS)	8 hours	$120/hour	$18,500.00
Backend Development & APIs	8 hours	$120/hour	$7,500.00
API Integrations (Web Development api Integrations)	Included	Fixed	$2,400.00
Database Architecture & Setup	Included	Fixed	$12,000.00
3rd Party Licenses (Professional Certification)	Included	Fixed	$4,800.00
QA Testing & Bug Fixes	30 days	12%	$7,500.00
Deployment & CI/CD Pipeline	Included	Fixed	$1,250.00
Technical Documentation	Included	Fixed	$7,500.00
Post-Launch Maintenance (12 months months)	Recurring	$120/hour/mo	$1,250.00

Subtotal: $66,350.00

Tax: 8%

GRAND TOTAL: $71,658.00

Payment Schedule: 50% deposit, 50% upon final delivery

Source Code Ownership: Web Development source Code Ownership Note

Full source code and IP transfers to the client upon final payment settlement.

Acme Global Inc.

Free

Invoices

Web Development Invoice Template

Web & app development invoice with discovery, design, front-end, back-end, API integration, QA, deployment, and ongoing maintenance line items.

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What is an invoice?

An invoice is a commercial document a seller issues to a buyer that itemizes the goods or services delivered, the amount owed, applicable tax, and how and when to pay. Freelancers, agencies, contractors and small businesses rely on invoices to get paid on time and to keep a compliant record for their accountant. A good invoice carries a unique number, both parties' details, a line-item table, the subtotal and tax, and clear payment terms. Every free invoice template here includes those fields, totals itself as you type, and exports to clean PDF and Word — no sign-up and no watermark.

Professional, Export-Ready Formatting

Every template has fill-in fields you can customize. Edit and rewrite the text with our built-in AI-enabled document editor, then export to PDF or Word.

Separating material costs from trade labor and equipment rental

Construction and trade clients expect full visibility into where their money goes. This contractor invoice template provides dedicated rows to separate lumber, concrete, electrical fixtures, and plumbing parts from skilled trade labor hours. It also itemizes heavy machinery leasing, dumpster disposal fees, and permit costs, eliminating disputes over lumped figures.

Progress billing, mobilization deposits, and retention holdbacks

For medium to large building projects, billing occurs in phases. The template supports progress draw billing: record initial mobilization deposits, milestone draws (framing, drywall, rough-in), and retention holdbacks. It displays previous payments received and the remaining unpaid balance clearly.

Workmanship warranties, license numbers, and lien release notices

Build client trust and maintain compliance. Include your state contractor license number, insurance bond info, and a formal workmanship warranty statement. You can also append a standard conditional lien waiver release statement upon receipt of payment.

Invoicesguides & how-tos

Step-by-step articles on writing, formatting and sending these documents.

Share these Invoices templates

Spread the word to fellow professionals, contractors, and business owners.

Free Contractor Invoice Templates

Simple Invoice Template

Commercial Invoice Template

Tax Invoice Template

Sales Invoice Template

Purchase Invoice Template

Software Invoice Template

Legal Invoice Template

Medical Invoice Template

Retail Store Invoice Template

Restaurant Invoice Template

Cleaning Service Invoice Template

Web Development Invoice Template

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How do contractor progress draw invoices work?

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Professional, Export-Ready Formatting

Separating material costs from trade labor and equipment rental

Progress billing, mobilization deposits, and retention holdbacks

Workmanship warranties, license numbers, and lien release notices

Invoicesguides & how-tos

Share these Invoices templates

General Contractors & Builders Invoices — frequently asked questions

How do contractor progress draw invoices work?

Can I list contractor license and bond numbers?

Is this contractor invoice free to use for commercial and residential jobs?