How to CreateInvoices

Materials invoice template

Materials invoice template is for contractors and suppliers billing for multiple materials or a materials package on a project. List each material with quantity, unit, unit price, and extended amount; include PO or contract reference and delivery period. Clear itemization supports payment approval and lien/waiver requirements.

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Materials invoice template Sample

Materials invoice template

123 Business Street, City, Country

Phone: (123) 456-7890

Email: contact@company.com

Materials 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
Construction materials invoicingIndustry guideItemized materials with quantities, unit prices, and totals; link to contract/SOV; include stored materials documentation when required.
Schedule of values (SOV)BenchmarkMaterials often tied to SOV line items; invoice line descriptions should align with contract breakdown for approval and audits.
Change order documentationChecklistWhen materials change, reference approved change orders on the invoice; attach backup if the contract requires it.

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Frequently Asked Questions

What should a materials invoice include for a construction project?
Contract/PO number, project name, invoice number and date, itemized materials (description, quantity, unit, unit price, extended total), subtotal, tax if applicable, and payment terms. Match descriptions to the contract or SOV.
Should I list labor on a materials-only invoice?
No. A materials invoice is for materials/supplies only. If you are also billing labor, use a combined invoice or separate labor invoice per the contract.
Do I need a lien waiver to get paid?
Many construction contracts require a waiver or release (conditional or unconditional) with the invoice. Check your contract and state lien laws.

Sources