Amount – the total cost of each product type (quantity x unit price).Description – a few words describing the type of product, part, or material purchased.Although invoice numbers can be any unique string of numbers, creating them sequentially is the most-preferred method.Įnter the products and/or materials that were purchased during the job. Additionally, assigning a unique invoice number to the job is suggested to easily organize invoices. Recording the customer’s contact information is very important to provide that the contractor can contact them in the future for whatever reason. If a field doesn’t apply, leave it blank. Download the template in Adobe PDF or Microsoft Word (.docx).Įnter the name of the contracting company in the upper left-hand corner of the form, followed by the contact details of the contractor.
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