Subcontractor Invoice Template

Create a professional subcontractor invoice with editable invoice templates for labor, project tasks, materials, equipment, progress work, and agreed job charges.

Choose the Best Invoice Template for Your Subcontractor Business

Simple

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Standard

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Commercial

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Printable

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Create A Professional
Subcontractor Invoice in Minutes
Add your subcontractor business and client details, itemize the products or services provided, and generate a professional invoice when you are ready.
1
Invoice details
Set the document identity, dates and currency.
Logo
add
Upload file
JPG, JPEG, PNG, less than 5 MB
Invoice number
Currency
USD
Issue date
Due date
2
Business & client
Add the details your client needs to identify both parties
From
YOUR BUSINESS
Company Name
Contact name
Address
Email Address
Phone Number
Bill To
YOUR CLIENT
Client name
Address
Email Address
Phone Number
3
Products & services
Itemize what you’re charging for. Totals update automatically.
4
Totals & payment
Apply adjustments and tell your client how to pay.
Payment instructions
Notes
Sub Total
$0.00
Tax Rate
%
Discount
$
Total
$0.00
Amount paid
$
Balance due
$0.00

Common Subcontractor Services & Billing Items

How Subcontractor charges are typically structured and billed.

What's Included
Billing Items

Trade Labor

Subcontractor or crew, Hours or scope, Material type, Quantity used, and Service date

Subcontract Labor
Materials

Installation Work

Subcontractor or crew, Hours or scope, Equipment type, Usage hours or rental period, and Service location

Subcontract Labor
Equipment

Repair Work

Material type, Quantity used, Equipment type, Usage hours or rental period, and Service location

Materials
Equipment

Site Work

Subcontractor or crew, Hours or scope, Material type, Quantity used, Change-order scope, and Hours or quantity

Subcontract Labor
Materials
Change-Order Work

Maintenance Work

Material type, Quantity used, Change-order scope, Hours or quantity, and Service location

Materials
Change-Order Work

Additional Scope Work

Subcontractor or crew, Hours or scope, Equipment type, Usage hours or rental period, Change-order scope, and Hours or quantity

Subcontract Labor
Equipment
Change-Order Work

Punch List Work

Subcontractor or crew, Hours or scope, Material type, Quantity used, Equipment type, and Usage hours or rental period

Subcontract Labor
Materials
Equipment
Subcontract Labor: Charges for trade or specialty labor performed by the subcontractor.
Materials: Charges for job materials supplied by the contractor or handyman.
Equipment: Charges for radios, monitoring devices, protective equipment, or other security equipment.
Change-Order Work: Charges for approved changes or additions to the original scope.

Reusable Billing Structure in Invoice Software

Use the items above to quickly create a Subcontractor Invoice Template in Invoice Zip.

Create Invoice

FAQs about Subcontractor Invoicing

Q: What should be included on a subcontractor invoice?

A: Include the customer or client details, invoice number and dates, a clear description of the subcontractor services, itemized charges, payment terms, and the balance due.

Q: How should subcontractor services be priced?

A: Use the pricing method that matches the service—hourly, per visit, per item, fixed project, or another agreed rate—and show the quantity or basis when helpful.

Q: Should labor and materials be listed separately?

A: Yes. Separating labor from materials or other direct costs makes the invoice easier to verify and reduces billing confusion.

Q: How should additional work be billed?

A: List approved work outside the original scope as separate line items with the applicable rate, quantity, or fixed charge.

Q: How should deposits or previous payments appear on the invoice?

A: Show the deposit or prior payment as a separate credit and subtract it from the invoice total to make the remaining balance clear.

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