How to CreateInvoices

Remodel invoice template

Remodel invoice template is used by remodelers and home improvement contractors to bill for labor, materials, and project phases. Invoices often align with a draw or milestone schedule: deposit, then progress payments tied to completed work (e.g. framing, rough-in, finish). Include a Schedule of Values or line-item breakdown, retainage if applicable (e.g. 2–5% until punch-list), and payment terms so both parties have a clear audit trail.

Create invoice

Download as PDF when complete

Remodel invoice template Sample

Remodel invoice template

123 Business Street, City, Country

Phone: (123) 456-7890

Email: contact@company.com

Remodel 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.

Thank you for your business!

Create your own invoice →

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
Remodel payment schedulesIndustry guideDeposit (e.g. 10%) then milestone-based draws. Define milestones in writing; typical retainage 2–5% until completion.
Angi payment terms remodelingIndustry guideTypes of payment schedules for home remodeling: deposit + milestones, progress billing, time-based. Get schedule in writing before signing.
Schedule of ValuesChecklistLine-item breakdown of labor and materials by phase. Supports progress draws and reduces disputes; each draw should map to completed work.
BVM progress drawsIndustry guideResidential progress draws: 10–20 draws typical; payments tied to verified milestones (e.g. framing complete, electrical rough-in).

Create invoice →

Frequently Asked Questions

What should a remodel invoice include?
Project address, phase or milestone description, labor and materials breakdown, amount for this draw, balance to date, retainage if any, and payment terms.
What is a typical payment schedule for a remodel?
Often a small deposit (e.g. 10%) at signing, then progress payments at milestones (e.g. demo complete, framing, rough-in, finish). Retainage of 2–5% until punch-list is done.
Should remodel invoices reference the contract?
Yes. Reference the contract and draw schedule so the client and you can match each invoice to the agreed milestones and contract amount.

Sources