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Contractor invoice template
Create professional invoices with this comprehensive contractor invoice template designed to streamline your invoicing process and help you get paid on time.
This contractor invoice form template helps any independent contractor, small business owner, or service provider easily create professional invoices by collecting contact information, invoice numbers, and detailed billing information. Whether you're billing for labor and materials, consulting services, or specialized contractor work, this customizable template allows you to streamline your billing process, accept payments online, and create branded invoices that make billing clients more professional and efficient.
Create an invoice that's professional and helps you get paid on time
Generate contractor invoices and collect payments using Formly's customizable form builder.

Fully brand your invoice template with colors, fonts, and logos and place them exactly where your billing process needs them—in client communications, project completion workflows, and payment collection systems.
Contractor invoice template FAQs
1. How do I use this free contractor invoice template?
Start by selecting the ready-made template in Formly's form builder. From there, you can easily customize the free contractor invoice template to match your business requirements and include fields for client contact information, invoice numbers, services provided, labor costs, materials used, and total amount due. Set up the invoice logic to calculate totals automatically and include payment terms within 30 days or your preferred payment due date. This free contractor invoice template is designed for independent contractors but can be adapted for any small business that needs to create professional invoices—from service invoices and sales invoices to consulting invoices and billing invoice templates. The template includes essential billing details that help you get paid on time while maintaining professional standards.
2. What billing information should my contractor invoice include?
Effective contractor invoices typically include your business contact information, client details, invoice number, invoice date, payment due date, itemized services provided, labor costs, materials used, and total amount due. For independent contractor invoices, include specific project details, number of hours worked, hourly rates, and additional charges if applicable. The invoice template should also specify payment terms, accepted payment methods, and contact details for billing questions. Professional invoices help contractors communicate clearly with clients about services provided, costs, and payment expectations, making the billing process smoother and helping you get paid on time consistently.
3. Can I customize this invoice template for different types of contractor work?
Yes! You can fully customize the design with your business branding, add your business logo, and create branded invoices that reflect your professional image. Beyond aesthetics, you can tailor billing fields to your specific contractor services, add conditional logic to show relevant cost categories, and personalize the invoice format for different project types. This makes it perfect for construction contractors, consulting services, freelance professionals, and any small business owner who needs customizable invoice templates to create professional invoices that help streamline billing clients and improve payment collection across various types of contractor work and service industries.
4. How do I create a customizable invoice that helps me get paid on time?
Form creation is straightforward with Formly's customizable form builder that helps contractors create professional invoices using billing best practices. In our form builder, you can create clear payment instructions, specify payment due dates, and include contact information for payment questions.
5. Where can I use my contractor invoice template?
You can deploy your invoice template across all billing touchpoints! Use them for project completion billing, ongoing service invoicing, or milestone payment collection. Send them via email to clients, include them in project delivery packages, or integrate them into your client management workflow. Whether clients review invoices on mobile devices or desktop computers, Formly's templates provide a professional experience that makes it easy for clients to understand billing details and payment requirements. The professional template helps you maintain consistent billing standards while making the process easier for both you and your clients.
You can export invoice data to Google Sheets for financial tracking and integrate with accounting systems through Zapier for comprehensive billing management and payment monitoring.
6. How can this template help different types of contractors and small businesses?
This comprehensive contractor invoice template serves as a versatile billing tool for various contractor specialties and small business types. Whether you focus on construction work, consulting services, freelance projects, or specialized contractor services, you can customize the template to address specific billing needs for your type of business. The customizable invoice template allows you to adjust labor and materials sections, modify service descriptions, and include industry-specific billing details that match your contractor work. This professional invoice template helps you create consistent billing documentation that supports effective payment collection and professional client relationships across different contractor industries.
7. How do I turn contractor invoices into reliable payment collection?
With Formly's Google Sheets integration, you can automatically organize invoice data into comprehensive billing management frameworks that help you track payments and follow up effectively with clients. Export billing information to monitor payment patterns, track overdue invoices, and generate financial reports that support your small business accounting needs. Use the gathered invoice data to create targeted payment follow-up sequences, develop client payment profiles, or generate detailed billing reports that help you understand cash flow patterns. Want to improve your billing process? Use the collected payment data to identify clients who consistently pay on time, refine your payment terms, or develop automated billing reminders—all based on the specific invoice information, payment history, and client billing patterns revealed through your detailed invoicing process. This comprehensive approach helps you automate billing tasks while demonstrating professional service that supports reliable payment collection and long-term client relationships in your contractor business.
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