Trade invoices

Flooring invoice template

A flooring invoice bills the contract price, adds subfloor repairs and extra leveler at the unit prices you quoted, lists signed change orders, and credits the deposit. Download this template as a CSV or print it.

An office manager and contractor review invoices with a calculator and laptop in a construction office.
Review invoices, committed costs, and cash timing together before making project decisions. AI-generated illustration.

A flooring invoice template is the bill for an installed floor: the contract price from the signed estimate, unit-price additions for what turned up after the old floor came out (replaced subfloor, extra bags of leveler), signed change orders for added rooms or upgrades, and the deposit credit. Residential jobs are usually a deposit and a final invoice. Flooring subs working for a general contractor or builder bill through the GC's pay application process, often with retainage held. This template covers the residential case.

Most flooring payment problems come from the floor nobody saw. The old vinyl came up and the plywood under the bathroom was black. You fixed it, because you could not install over it. Now the invoice has to show the customer what you found, what you did, and that the price was agreed before you started.

What a flooring invoice needs to show

  • Header: company name, license number where your state requires one, customer, job address, estimate number, invoice number and date, and payment terms.
  • Contract line: the agreed price for the rooms and product in the signed estimate.
  • Unit-price additions: subfloor sheets replaced, extra leveler bags, extra stair treads, each with the count and the unit price from the estimate.
  • Change orders: each signed change with number and date, such as extending the floor into a closet or upgrading the product.
  • Payments: deposit and any progress payments with dates and method.
  • Balance due and due date.

How to fill in each column

Line is a sequence number. Description says what was done in plain language and references the backup document. Type groups lines as contract, unit price add, change order, or payment. Qty, Unit, and Rate come from the estimate's unit prices or the signed change order. Amount is quantity times rate, with payments as negatives. If you billed extra material such as additional cartons for an added closet, tie it to the change order rather than listing it alone.

Flooring billing tips

Get unit-price work approved on site before you do it, even with a text and a photo, then confirm it in writing. The estimate gave the price; the approval confirms the count. For larger surprises, write a change order and see how to invoice change orders without delays.

Leave the leftover cartons with the customer and note the product, color, and dye lot on the invoice. That makes future repairs simple and shows the customer they kept the material they paid for. If the product carries a manufacturer's warranty, give the customer the warranty and care information with the invoice.

On builder and GC work, billing runs on their calendar. Submit by the cutoff date, use their pay application format, and exchange lien waivers with each payment. Flooring is one of the last trades in, so you often wait the longest for final payment and retainage. How subcontractors get paid faster covers the habits that help.

Common flooring invoice mistakes

  1. Billing subfloor repairs with no count or photos.
  2. Doing the extra closet as a favor, then adding it to the invoice without a signed change order.
  3. Forgetting to credit the deposit, or showing it without a date.
  4. Not recording the dye lot of the installed material.
  5. Billing the general contractor outside their pay application cycle and waiting an extra month.

Related forms

Price the job with the flooring estimate template. For monthly billing to a general contractor, use the construction invoice template. Starting a flooring company? Read how to start a flooring business.

Smart Business Automator builds invoices from the signed estimate, unit-price counts, and approved change orders, and tracks each until it is paid. See construction accounts receivable automation.

Flooring final invoice

Download CSV
LineDescriptionTypeQtyUnitRateAmount
1Flooring installation per signed estimate FL-2207 (LVP living areas, tile hall bath)Contract1LS6,480.006,480.00
2Replace water-damaged subfloor at toilet, 3/4 in plywood, unit price per estimateUnit price add2SHT140.00280.00
3Self-leveler beyond the 6 bags included, unit price per estimateUnit price add4BAG92.00368.00
4CO-01 extend LVP into bedroom closet, 1 extra carton (signed 11/3)Change order1LS410.00410.00
5Less deposit received 10/21, card paymentPayment1LS-2,000.00-2,000.00
  • Sample data only. Prices, dates, and document numbers are made up for illustration.
  • Amount = Qty x Rate. Balance due in this example: 6,480.00 + 280.00 + 368.00 + 410.00 - 2,000.00 = 5,538.00.
  • Record product, color, and dye lot of installed material, and note leftover cartons left with the customer.
  • Attach subfloor photos and signed change orders.
  • Add sales tax lines only as your state requires for flooring materials or installation, and a lien waiver if the payer asks for one.

Frequently asked questions

What should a flooring invoice include?

Your business details, the customer and job address, the estimate number, the contract price, unit-price additions and signed change orders, payments received, the balance due, and the due date.

How do I bill for subfloor repair found during a flooring job?

Bill it at the unit price in your estimate, with the count and photos. If the estimate had no unit price, write and sign a change order before doing the repair.

Should leftover flooring go to the customer?

If the customer paid for it, yes. Leave labeled cartons and record the product and dye lot on the invoice for future repairs.

How do flooring subcontractors bill builders?

Usually through the builder's or general contractor's pay application process, by their monthly cutoff, with lien waivers exchanged at each payment and retainage often held.

Written and edited by

Maurice Francois writes and edits construction operations guides for Smart Business Automator. More from Maurice on the Scaling Legends podcast.

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