How to CreateInvoices

Architect invoice template

Architect invoice template is used by architects and firms to bill clients for design, documentation, and construction administration. It often aligns with AIA contracts and phases (e.g., schematic design, construction documents) and may use AIA G702/G703 for progress billing. Invoices should show phase or milestone, fee basis (percentage, hourly, or fixed), and retainage if applicable.

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Architect invoice template Sample

Architect invoice template

123 Business Street, City, Country

Phone: (123) 456-7890

Email: contact@company.com

Architect invoice template

Bill To:

Client Name

Client Address

Client City, Country

Phone: (987) 654-3210

Email: client@example.com

Invoice #: 12345

Date: 2024-10-10

Due Date: 2024-11-10

Item Description Qty Price Total
Service A Itemized service or product 1 $100.00 $100.00
Service B Additional line item 2 $50.00 $100.00
Subtotal $200.00
Tax (10%) $20.00
Total Due $220.00

Payment is due within 30 days of receipt.

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An invoice should include your business or name, the customer’s details, the date and invoice number, and a line-by-line breakdown of what was provided. Including payment terms—such as due on receipt, Net 15, or Net 30—helps you get paid on time and keeps records clear for taxes.

Supporting resources

ResourceTypeDescription
AIA G702 and G703Trade associationG702 is the application and certificate for payment; G703 is the continuation sheet with schedule of values. Standard for many architect and construction contracts.
AIA fee and billing methodsIndustry guidePercentage of construction cost, hourly, fixed fee by phase, or retainer; billing often monthly or at phase completion.
Schedule of valuesChecklistBreak contract sum into phases or line items; invoice completed work and stored materials; track retainage and balance to finish.
Getting paid (AIA)GuidelineAIA resources on payment timing, certification, and addressing nonpayment.

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Frequently Asked Questions

What are AIA G702 and G703?
G702 is the application and certificate for payment (summary of amount due). G703 is the continuation sheet that itemizes the schedule of values and progress for each line item.
How do architects typically bill clients?
Common methods: percentage of construction cost, fixed fee by phase, hourly within a cap, or monthly retainer. Billing is often monthly or at phase milestones.
What should an architect invoice include?
Project name, client, period or phase, description of services completed, fee basis (e.g., percentage or hourly), amount due, previous payments, retainage if any, and payment terms.

Sources