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Roofing Invoice Template

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

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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.

PeakLine Roofing

(555) 016-5202 · billing@peaklineroofing.example
510 Summit Dr, 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
Tear-off and disposal1$150.00$150.00
Underlayment / ice & water shield1$150.00$150.00
Shingles or roofing material (square/qty)1$150.00$150.00
Flashing / vents / accessories1$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 roofing businesses. Edit, remove, or add items to match your service packages and local requirements.

  • Tear-off and disposal
  • Underlayment / ice & water shield
  • Shingles or roofing material (square/qty)
  • Flashing / vents / accessories
  • Labor – installation
  • Permit/inspection (if applicable)

How to use this roofing 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: Deposit due to reserve materials; progress payments may apply. Final payment due upon completion and cleanup.
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.

PeakLine Roofing · (555) 016-5202 · billing@peaklineroofing.example
510 Summit Dr, Springfield, USA

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

DescriptionQtyRateAmount
Tear-off and disposal1$125.00$125.00
Underlayment / ice & water shield1$140.00$140.00
Shingles or roofing material (square/qty)1$155.00$155.00
Flashing / vents / accessories1$170.00$170.00
Labor – installation1$185.00$185.00
Labor – technician2$95.00$190.00
Total$965.00

Common mistakes (and how to avoid them)

  • Not listing disposal or tear-off separately.
  • Not clarifying what happens if decking is damaged.
  • Missing ventilation/flashing scope details.
  • Not documenting cleanup (nail sweep).

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

FAQ

Should decking repairs be included?

Often it’s best listed as a conditional item: included up to X sheets or billed separately if needed.

How do I invoice insurance-related work?

Keep clear line items and include claim/reference info if provided by the customer. Avoid promising coverage decisions.