BizTempl

Restaurant Invoice Template

Restaurants invoice for catering, private events and account customers — not walk-in meals. This template itemizes menu items by headcount, adds service charge and gratuity as their own lines, applies tax correctly, and nets any deposit, so event and B2B clients can approve the bill cleanly.

Last reviewed 2026-07-08

Template preview

From:
The Copper Table · events@coppertable.co
Bill to:
Client Name · Event: Corporate lunch (40 pax)
Invoice #:
CT-2026-076
Event date:
2026-07-04
Due date:
2026-07-18 (Net 14)
ItemQtyUnit priceAmount
Set lunch menu (per head)40$28.00$1,120.00
Beverage package40$9.00$360.00
Service charge (15%)1$222.00$222.00
Subtotal $1,702.00
Sales tax $136.16
Deposit paid −$500.00
Balance due $1,338.16

How to fill in each field

Headcount pricing

Bill per-head items by guest count so catering totals are easy to verify.

Common mistake: A single lump 'catering' figure clients can't check against the headcount.

Service charge & gratuity

Show service charge/gratuity as separate labeled lines with the percentage.

Common mistake: Hiding service charge in menu prices, which event clients dispute.

Deposit

Subtract the booking deposit already paid before the balance due.

Common mistake: Forgetting the event deposit and over-billing the client.

Tax treatment

Apply sales tax per your jurisdiction; some regions tax service charge differently.

Common mistake: Applying tax inconsistently to food vs service, triggering queries.

Related templates & variants

This is the restaurant/catering variant of our invoice. Other trades use the contractor or cleaning versions; general services the freelance version; broad use is on the invoice pillar page.

Recommended tools

Prefer software to a file?

Square Invoices

Send invoices and take payments alongside your Square POS — natural fit for restaurants.

Try Square Invoices →
QuickBooks

Invoicing plus bookkeeping for food businesses managing suppliers and events.

Try QuickBooks →

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Frequently asked questions

What should a restaurant invoice include?+

Your business and the client, the event or account reference, itemized menu items by headcount, service charge and gratuity as separate lines, sales tax, any deposit paid, and the balance due with terms.

How do restaurants invoice for catering?+

Bill per-head menu items by guest count, add beverage packages and a clearly labeled service charge, apply tax, and subtract the booking deposit. Use short terms (Net 14) for event clients.

Should service charge be taxed?+

It depends on your jurisdiction — some tax mandatory service charges, some don't, and gratuities are often treated separately. Show it as its own line and follow local rules.

Sources & further reading

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