BizTempl

Catering Invoice Template

A catering company bills more than food: per-head menus, serving staff, equipment rental, delivery and a deposit. This template separates each so event clients see exactly what drives the total, nets the booking deposit, and applies service charge and tax cleanly — the itemization that gets catering invoices signed off.

Last reviewed 2026-07-08

Template preview

From:
Fine Fork Catering · events@finefork.co
Bill to:
Client Name · Event: Wedding (120 pax)
Invoice #:
FC-2026-214
Event date:
2026-08-15
Due date:
2026-08-01 (before event)
ItemQtyUnit priceAmount
Plated dinner menu (per head)120$45.00$5,400.00
Serving staff (per server)6$180.00$1,080.00
Equipment rental (tables, linen)1$650.00$650.00
Delivery & setup1$300.00$300.00
Subtotal $7,430.00
Service charge (18%) $1,337.40
Deposit paid −$2,000.00
Balance due $6,767.40

How to fill in each field

Per-head menu

Bill menus by final guest count so the client can verify against headcount.

Common mistake: A lump catering figure with no per-head basis.

Staffing & rentals

List servers, chefs and equipment rental as separate lines.

Common mistake: Hiding staffing/rental in the food price, which clients query.

Service charge

Show service charge/gratuity as its own line with the percentage.

Common mistake: Baking service charge into menu prices.

Deposit & timing

Deduct the booking deposit; caterers often bill the balance before the event.

Common mistake: Forgetting the deposit or billing net-30 after a one-off event.

Related templates & variants

This is the catering-company variant. For a restaurant's own event billing see the restaurant invoice; general services use the freelance version.

Recommended tools

Prefer software to a file?

FreshBooks

Deposits, estimates and invoices for event and catering businesses.

Try FreshBooks →
Invoice2go

Create and send catering invoices and take deposits from your phone.

Try Invoice2go →

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Frequently asked questions

What should a catering invoice include?+

Your business and the client, the event and date, per-head menu items by guest count, staffing and equipment rental as separate lines, delivery, service charge, any deposit paid, tax, and the balance due.

When should caterers invoice — before or after the event?+

Commonly a deposit to book, then the balance shortly before the event. A final invoice after can cover any actual-vs-estimated adjustments (e.g. final headcount).

How do I handle the deposit on a catering invoice?+

Show the booking deposit already paid as a negative line before the balance due, so the client sees the remaining amount clearly.

Sources & further reading

We review authoritative guidance when building each template. Links are for reference only.