

You can determine how specific your business wants to be when itemizing your invoice. In addition to the item and a description of it, our invoice also includes a space for the unit price (how much a single item costs) and quantity (how many of this item you purchased and are invoicing for). Skynova's construction invoice template allows you to itemize these materials.

This will ensure that your client properly pays you for any materials you purchased. It's important to accurately track how much you spent on these items throughout construction and then include this number on your invoice. Typically, construction companies charge their clients for these items and this is worked out between the two parties in advance. When invoicing clients for completed construction work, it's also important to include the cost of your building materials and other supplies bought specifically for their project on your invoice.

Your client will reference these invoice numbers when they submit their payment to you, so you know which job the money is for. Each invoice would include a separate invoice number. When you finish the kitchen addition, you would send a second invoice to your client. This will help you track payments and make it easier to ensure accurate accounting for your business.Īs an example, if you built a shed for a client before completing work on an addition to their kitchen, you would bill them first for the shed. Our platform automatically creates and includes a unique invoice number for each invoice you send to clients. Accidentally sending an invoice to the wrong place might delay the payment process. If your client has any questions, they'll be able to look at the invoice and find a phone number they can call immediately.Īlso, before sending out your invoice, double-check the contact information you have on file for your client, particularly their address. This information might be helpful as the payment process proceeds. If you have additional contact information for your clients, such as a phone number or email address, you might also want to include it in these sections. They should immediately know who it's from. You don't want there to be any confusion on your client's end when they receive your invoice. This information should be prominent on your invoice and easy to read. These should appear in separate fields: one for your business and your address and another for your client's name and their address. Of all the information that you should include on your invoice, two of the most essential items are the name and address of your business and the client who owes you payment.
#CONTRACTORS INVOICE SAMPLE PROFESSIONAL#
Our template is easy to use when creating a professional construction invoice. Skynova's invoice template makes it easier than ever for you to create a professional invoice and streamline your payment process. Establishing a method for invoicing clients can help keep track of what you're owed. You deserve to be paid on time for your work, though. In fact, late payments cost the industry $64 billion in 2019. It's probably even less enjoyable in an industry notorious for slow payments.

Managing your construction company's accounts might be imperative to your success, but it isn't always fun.
