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drywall invoiceFrom ____________________
Invoice # ____________
Date ____________
Due ____________
Bill to ____________________________ · Job address ____________________________
| Description | Qty | Unit | Unit price | Amount |
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| Subtotal | |
| Tax | |
| Deposit received | |
| Balance due | |
This invoice should carry
- Invoice number, issue date, due date and the areas covered
- Square footage hung and square footage finished, stated separately
- Finish level delivered — Level 3, 4 or 5 — named explicitly
- Board type and thickness: standard, moisture-resistant, fire-rated, soundboard
- Corner bead by linear foot, and any archways or bullnose
- Number of coats applied and the return visits each required
- Texture type if applied, and whether it matches an existing surface
- Debris removal and the cleanup standard agreed
Blank invoice template from bidwand.com.