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flooring 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 rooms covered
- Square footage installed per room, and total
- Material ordered including the waste percentage, shown as its own figure
- Product by name, thickness and wear layer, with the batch or lot number
- Subfloor preparation performed: levelling, patching, board replacement
- Underlayment, moisture barrier or sound mat by area
- Transitions, thresholds, trim and stair nosing by linear foot or unit
- Removal and disposal of the existing floor, and furniture moved
Blank invoice template from bidwand.com.