🏗️Construction

Contractor Invoice Template

Invoice template for contractors, builders, and tradespeople. Separate materials and labor. Download PDF free.

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1Your Business Details

2Bill To (Client)

3Invoice Details

4Line Items

Description
Qty
Rate (£)
Total
5,760.00
3,360.00
1,940.00
1,560.00
620.00
-543.60

5Tax, Discount & Shipping

e.g. "VAT (20%)", "GST (10%)", "CGST + SGST (18%)"

e.g. "Early Payment (5%)", "Loyalty Discount"

6Notes & Terms

INVOICE
#IBC-2025-P3-INV02
Date: 2026-05-19
Due: 2026-06-18
Company Logo
From
Ironwood Building Co.
accounts@ironwoodbuilding.com
15 Trade Estate, Birmingham B6 5RQ, UK
+44 121 555 0284
Bill To
Greenfield Developments Ltd.
One Chamberlain Square, Birmingham B3 3AX
DescriptionQtyRateAmount
Labor structural steelwork floors 1-2 120 hrs x 48/hr120£48.00£5,760.00
Labor concrete pouring and finishing floor 1 80 hrs x 42/hr80£42.00£3,360.00
Materials steel RSJ beams 4 x 6m4£485.00£1,940.00
Materials ready-mix concrete 12 cubic metres12£130.00£1,560.00
Materials formwork timber and fixings1£620.00£620.00
Less: 5% retention withheld1£-543.60£-543.60
Subtotal£12,696.40
VAT (20%)£2,539.28
TOTAL£15,235.68
Notes

Project: Greenfield Residential Block C First Floor Fit-Out | Contract Ref: GFD-2025-0112 | Progress Claim 3 of 5. 5% retention applies per contract.

Terms

Net 30. VAT No: GB 123 456 789. Retention: 5% withheld per contract terms.

Generated by InvoiceHub4U.com

Contractors need invoices that clearly separate labor and materials, include project references, and comply with construction industry payment norms like progress billing.

What is a Contractor Invoice?

A contractor invoice is issued by an independent contractor or construction company for work completed on a building, renovation, or infrastructure project.

What to Include

  • Contractor name, license number, and contact info
  • Client or site owner details
  • Project name and address
  • Invoice number and date
  • Labor: description, hours, rate
  • Materials: itemized with quantities and prices
  • Equipment rental if applicable
  • Retention amount if agreed
  • Subtotal, tax, and total

Tips & Best Practices

1

Always itemize materials

List every material with unit price, clients expect full transparency.

2

Reference project and contract

Include project name and contract number so the client can match the invoice easily.

3

Use progress billing

For large contracts, invoice at agreed milestones.

4

Note retention terms

If retention is agreed, show the full amount, retention deducted, and amount payable now.

Frequently Asked Questions

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