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Renovation project invoice
Separate completed labour, materials, tax, and the job reference in a clear project invoice.
Choose a finished fictional example or start with a blank invoice. Edit it in your browser, then export a printable PDF, PNG, or SVG—no signup required.
Every template below can be rendered in any of these 8 design styles. Switch between them freely in the editor after you start — nothing here locks in a choice.
Watch one invoice switch through all 8 designsClean and quiet. Reads well with or without a logo.
A bolder brand header for digital-first businesses.
Brand and logo-forward, for photographers, designers and agencies.
Built around hours, units and rates for contractors and trades.
A dense layout that stays readable with many line items.
Conventional B2B structure, easy to scan for approval.
Formal structure with seller, buyer and VAT details laid out explicitly.
Restrained whitespace and typography with a clear hierarchy.
Open the .docx in Microsoft Word or a compatible app, replace the fictional contractor details, then save or print your finished invoice.
The Word file is a standalone download. The online editor is a separate alternative and exports PDF, PNG or SVG.
This finished fictional contractor invoice shows the ordinary sections you will review before sending. Choose a number on the example or read the complete list. For what each field is for in more detail, see what should an invoice include.
Use this example
Seller details
Buyer details
Invoice number
Issue and due dates
Line items
Tax
Subtotal and total
Payment terms
Payment details
The business or person issuing the invoice, with the contact and business details they choose to provide.
The customer receiving the invoice. Review the name and address against your own customer record.
The reference used to identify this invoice in your records and in messages with the customer.
The issue date shows when the invoice was created; the due date tells the customer when payment is requested.
A clear breakdown of the completed work or supplied items, including quantity, rate and line total where relevant.
The tax rate and amount used on this example. Add only the tax treatment that applies to your invoice.
The subtotal adds the line items before tax or adjustments; the total is the final amount requested.
The agreed timing or conditions for payment, written so the customer can understand the next step.
The reviewed destination or instructions the customer should use when paying the invoice.
A template is an editable starting point; its preview is a finished fictional example. Search by work or scenario, open it in the editor, and use the Professional wording assistant when a line-item description needs a clearer starting point.
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Separate completed labour, materials, tax, and the job reference in a clear project invoice.
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A wholesale invoice example with unit quantities, trade delivery, VAT, PO, and fictional SEPA payment details ready for review.
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Set out proposed advisory deliverables, assumptions, VAT, and a clear validity period before work begins.
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Present expected labour and material allowances while making uncertainty and possible variations visible.
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Record a confirmed creative-project payment with the supplied work and original invoice reference.
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Document a specific reduction and connect it to the earlier consulting invoice without implying a refund.
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Demonstrate a test-formatted fictional EUR EPC/SEPA payment QR example with IBAN, BIC, amount, and reference fields for review.
Document types change the purpose and presentation of the same editor; templates change its visual and profession-ready starting content.
Edit privately in your browser without signup, then review the finished document before sending.