Free downloads · Ranzo Tech LLC

Handyman Invoice Template

Download a free handyman invoice template (PDF, Word, Excel) with trade-specific line items, example invoice, and field-by-field guidance. Also try the free invoice generator.

Home Templates Invoice Templates Handyman Invoice Template
Clean, professional layout Trade-specific guidance Works with Word / Excel Print-friendly

Template preview

This preview shows the structure and recommended sections. Your download files contain the same layout in Word/Excel/PDF format.

FixRight Handyman

(555) 015-7744 · billing@fixrighthandyman.example
204 Walnut St, Springfield, USA

INVOICE

Invoice # 0001
Date: 2026-01-24
Due: 2026-01-24
Bill To
Jordan Lee
455 Maple St, Springfield, USA
Job
455 Maple St, Springfield, USA
Service completed and tested.
DescriptionQtyRateAmount
Trip / service call fee1$150.00$150.00
Labor (hours)1$150.00$150.00
Materials (fasteners, caulk, patch, small hardware)1$150.00$150.00
Pickup fee (materials run) (if applicable)1$150.00$150.00
Labor – technician (2 hours)2$95.00$190.00
Subtotal$790.00
Tax$0.00
Total$790.00

Trade-friendly invoice line items

These are common line items/checks used by many handyman businesses. Edit, remove, or add items to match your service packages and local requirements.

  • Trip / service call fee
  • Labor (hours)
  • Materials (fasteners, caulk, patch, small hardware)
  • Pickup fee (materials run) (if applicable)
  • Disposal/haul-away (if applicable)
  • Minimum service charge (if applicable)

How to use this handyman invoice template

  1. Enter your business details (name, phone, email, address).
  2. Fill in the customer information and job address (include unit # and access notes).
  3. Add clear line items (labor, materials, fees) and ensure totals match your pricing.
  4. Add payment terms and accepted payment methods.
  5. Save a copy for your records and send the invoice to the customer.

Tip: If you want a faster workflow, use our invoice generator to preview totals and print to PDF in your browser.

Field-by-field guidance

Use this table to fill the template correctly and reduce back-and-forth with customers. The goal is clarity: what was done, where it was done, and what the customer is paying for.

FieldWhat to include
Invoice #Unique identifier for bookkeeping and customer reference. Tip: use a prefix like INV-2026-001.
Invoice dateDate the invoice is issued. For recurring jobs, match your billing cycle.
Due date / termsWhen payment is expected. Suggested: Payment due upon completion unless otherwise agreed. Multi-day projects may be invoiced in stages.
Bill toCustomer name, phone/email, and billing address (if different from job site).
Job addressWhere the work was performed. Include unit number, gate code, or access notes.
Description / scopeShort summary of the work completed. Keep it specific.
Line itemsBreak down labor, materials, and any fees. Include quantity, rate, and amount.
TaxesIf you collect sales tax, show the rate and total tax amount.
Payment methodsList accepted payment methods and where to send payment.
Notes / warrantyAdd warranty limits, return-visit policy, or care instructions.

Filled example (invoice)

Example only — use your real pricing, tax rules, and payment terms.

FixRight Handyman · (555) 015-7744 · billing@fixrighthandyman.example
204 Walnut St, Springfield, USA

Invoice #: INV-2026-001
Date: January 24, 2026
Bill To: Jordan Lee
Job Address: 455 Maple St, Springfield, USA

DescriptionQtyRateAmount
Trip / service call fee1$125.00$125.00
Labor (hours)1$140.00$140.00
Materials (fasteners, caulk, patch, small hardware)1$155.00$155.00
Pickup fee (materials run) (if applicable)1$170.00$170.00
Disposal/haul-away (if applicable)1$185.00$185.00
Labor – technician2$95.00$190.00
Total$965.00

Common mistakes (and how to avoid them)

  • Not writing the exact task list (scope drift).
  • Combining unrelated tasks into one line item.
  • Forgetting materials pickup/disposal fees.
  • Not capturing customer approval for add-on tasks.

If you need to change the scope mid-job, document it in writing and update the invoice before the work continues.

FAQ

How do I prevent scope creep?

Use a detailed task list on the estimate/work order and add a change order if new tasks are requested.

Should I invoice by task or by hour?

Either works. Task-based is simpler for customers; hourly is safer when scope is uncertain.