ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
DRYWALL INVOICE
2
3
COMPANY AND INVOICE INFORMATION
4
COMPANY LOGO
Company Information
Example Drywall Contractor
123 Trade Avenue
City, ST 00000
(000) 000-0000
billing@example.com
Invoice Number
INV-2026-001
5
6
Invoice Status
Draft
7
8
Invoice Date08/06/2026
9
10
Due Date09/05/2026
11
12
CUSTOMER AND PROJECT INFORMATION
13
Billing Period08/01/2026 - 08/31/2026
14
15
Customer Information
Example Customer
Example General Contractor
Billing Contact
Billing Address
Project Information
Example Drywall Project
DRY-2601
100 Example Interior Way
16
17
18
19
20
21
22
Contract Number
C-2601
Purchase Order
PO-2601
Change Orders
CO-03
SOV Reference
SOV-01
23
24
INVOICE LINE ITEMS
25
ItemCategoryDescriptionWall / CeilingAreaQtyUnitUnit PriceLine TotalCO RefSOV RefNotes
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
38
39
40
BILLING SUMMARY
41
Sales Tax Rate
Retainage Percentage
Previous Billings
Payments Received
Credits
42
-----
43
44
45
46
Material Subtotal
Labor Subtotal
Equipment Subtotal
Change Orders
Invoice Subtotal
Sales Tax
47
------
48
49
50
Retainage Amount
Current Billing
Total Invoice Amount
Balance Due
Previous Billings
Outstanding Receivable
51
------
52
53
54
55
PAYMENT AND REMITTANCE
56
Payment Terms and Accepted Methods
Net 30. Accepted methods: check, ACH, wire transfer, credit card, online payment, or other approved method.
57
58
59
60
Remittance Information
Remit payment to the contractor address shown above. Include the invoice number with payment.
61
62
63
64
Customer Notes
Thank you. Please reference the invoice number with any billing questions.
65
66
APPROVAL
67
Prepared ByApproved ByApproval Date
Customer Acknowledgment
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100