B BizTempl

Contractor Invoice Template

Contractors get paid faster when labor and materials are billed on separate lines and the license or CIS reference is right on the invoice. This template splits labor hours from materials at cost, leaves room for a deposit already paid, and shows tax clearly so a client or main contractor can approve it without a callback.

Last reviewed 2026-07-08

Template preview

From:
BuildRight Contracting · License #CN-44821 · billing@buildright.co
Bill to:
Client Name · Site: 14 Oak Ave · ap@client.com
Invoice #:
INV-0112
Issue date:
2026-07-08
Due date:
2026-07-22 (Net 14)
DescriptionQty / hrsRateAmount
Labor — framing crew32$65.00$2,080.00
Labor — electrical rough-in12$85.00$1,020.00
Materials — lumber & fixings (at cost)1$1,540.00$1,540.00
Equipment rental — scaffolding3$120.00$360.00
Subtotal $5,000.00
Tax (varies by state) $400.00
Deposit paid −$1,500.00
Balance due $3,900.00

How to fill in each field

License / CIS number

Show your contractor license number (or CIS reference in UK construction) in the header.

Common mistake: Omitting it — many clients and main contractors won't process a construction invoice without it.

Labor vs materials

Bill labor (hours × rate) and materials (at cost) on separate lines.

Common mistake: Lumping labor and materials together, which clients dispute and tax authorities may treat differently.

Equipment & rentals

List equipment rental or plant hire as its own line with the period covered.

Common mistake: Hiding rental inside labor, so the client can't verify the charge.

Retention / deposit

Subtract any deposit or progress payment already made before the balance due.

Common mistake: Forgetting a prior progress payment and over-billing the client.

Related templates & variants

This is the contractor variant of our main invoice. Freelancers billing pure hours should use the freelance version; photographers see the photography version; general use starts at the invoice pillar page.

Recommended tools

Prefer software to a file?

Bonsai

Contracts, invoices and payments in one tool — handy for independent contractors.

Try Bonsai →
FreshBooks

Track labor hours and materials, then turn them into an invoice automatically.

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Frequently asked questions

What needs to be on a contractor invoice?+

Your business name and license/CIS number, the client and site address, a unique invoice number, dates and terms, separate lines for labor and materials, any tax, prior deposits, and the balance due with payment details.

How do I prepare an invoice as a contractor?+

List labor by task (hours × rate), add materials at cost on their own lines, include equipment rental, show tax separately, subtract any deposit, and state short payment terms (Net 14 is common in trades).

What is a CIS invoice?+

In the UK construction industry, a CIS (Construction Industry Scheme) invoice shows the labor amount, any CIS deduction withheld by the contractor, and materials separately. Keep materials out of the CIS deduction calculation.

Sources & further reading

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