Painter and decorator invoice template: what to include
A practical painter and decorator invoice template: how to break down labour, prep work and paint, handle deposits, and get paid without chasing clients.
A paint job can look deceptively simple from the outside — walls go from one colour to another — which is exactly why a one-line invoice like "painting: $1,200" tends to cause problems. The client can't see how much of that was prep, how much was paint, and how much was your time, so if anything looks off to them, the whole invoice becomes a conversation instead of a payment. A proper painter and decorator invoice template fixes that by breaking the job down the same way every time.
What a painter and decorator invoice needs, at minimum
Whatever the job — a single feature wall, a full interior repaint, an exterior weatherboard job — the invoice should always include:
- A unique, sequential invoice number (INV-0001, INV-0002, and so on), never reused.
- Your business name and contact details, plus your tax registration number if you're registered (GST, ABN or VAT, depending on where you trade).
- The client's name and the job address — especially useful if you're billing a property manager, landlord or builder rather than the person living there.
- The date the job was completed and a real due date ("Due 8 November 2026" reads far better than "net 14").
- A clear breakdown of prep, labour and materials, each on its own line with quantity and price, not a single lump sum.
- The total, with tax shown separately if you're registered to charge it.
- How to pay — bank account details plus a reference, and ideally a one-tap online payment option.
Exactly what counts as a fully compliant tax invoice depends on where you're trading and your registration status, so check the specifics with your accountant rather than guessing: in New Zealand that's Inland Revenue's tax invoice rules, in Australia it's the ATO's requirements for a valid tax invoice, and in the UK it's HMRC's VAT invoice rules. The structure above covers the parts that stay constant; registration mainly adds a line or two once you're over the threshold.
Prep work deserves its own line, not a footnote
On most paint jobs, prep — filling, sanding, scraping back old paint, masking, priming bare patches — eats more hours than the actual painting, but it's the first thing a client assumes is "included" rather than billed. Listing it separately does two things: it shows the client exactly why a tired, flaking wall costs more than a fresh one, and it protects you if a job runs long because the surface was in worse shape than it looked at quoting stage.
A typical breakdown looks like:
- Prep and surface preparation — filling, sanding, scraping, masking, drop sheets.
- Priming — where bare surfaces, stains or a colour change need it, as its own line if it's a meaningfully different cost to the topcoats.
- Painting (labour) — coats applied, usually billed by room, wall area or day rate depending on how you quote.
- Materials — paint, undercoat, filler, tape and sundries.
Materials: list the paint, not just "materials"
"Materials: $310" is tempting to write and leaves the client with nothing to check it against. A better habit is naming the product and quantity — "2 x 10L Resene SpaceCote Low Sheen, ceiling white" reads as a real line item rather than a guess, and it does double duty as your own record of exactly what went on the walls, which matters if a client calls in a year asking for a touch-up and nobody remembers the brand or colour code.
If you mark paint and sundries up over trade cost, that's standard practice and covers the time spent sourcing, mixing and holding stock — you don't need to disclose the markup itself, just the price charged.
Multi-day and exterior jobs: ask for a deposit, invoice in stages
A single room is usually one invoice, paid on completion. A full repaint or an exterior job spanning several days is a bigger commitment for both sides, and it's reasonable to structure it differently:
- A deposit before you buy paint — many painters ask for 30–50% upfront on jobs with significant material cost, which is standard practice and protects you if a job is cancelled after you've already bought it. How to ask for a deposit before starting work covers how to word it.
- A progress invoice at a sensible milestone — prep and first coat complete, for example — for anything spanning more than a couple of days, so you're not funding a week of labour and paint out of your own pocket until the final invoice.
Progress invoicing for bigger jobs goes into how to split the milestones so cash keeps moving while the job's still underway.
Weather delays: note them, don't absorb them silently
Exterior work is the one area where painting differs sharply from most trades — a job can stall for days waiting for rain to clear or a surface to dry properly. If a delay pushes a progress invoice or the final invoice back, send a short note with the revised date rather than letting the client wonder why nothing's happened. It costs nothing and heads off the "is this job still going?" message that otherwise lands a few days later.
Workmanship after the job's done
Most painters stand behind their work for a period after completion — peeling, blistering or poor adhesion that shows up within a reasonable timeframe is usually sorted at no extra charge, while fair wear, a client's own touch-ups, or damage unrelated to the paint job generally isn't. Whatever your policy is, put it in writing on the invoice or a one-line attached note, in plain terms rather than formal legal wording, so there's no disagreement later about what's covered. If you're ever unsure how firmly to word a workmanship policy, a quick check with an accountant or industry association in your area is worth it — this isn't legal advice, just a sensible habit.
Chasing payment that's running late
Even with a clear invoice, some will still run past the due date — that's normal, not a sign you did anything wrong. A short, friendly reminder a day or two after the due date, followed by a firmer one a week on, handles most of these without an awkward phone call. How to politely chase an unpaid invoice has wording for each stage, and if a client is a habitual late payer, late payment fees are worth setting up properly rather than threatening them informally.
Turning the template into a habit
A painter and decorator invoice template only pays off if it's used the same way on every job, and that's exactly where a plain Word or PDF template starts to show its limits — nothing stops prep hours getting folded into "labour" on a busy week, or the same landlord's details getting re-typed for the fifth time this year. That's the gap InvoiceCharlie is built to close: saved client and job details, a template with prep, labour and materials already in the right order, a pay-now button for clients who'd rather tap than remember a bank transfer, and reminders that go out automatically if a due date slips by. If you just need one invoice out the door right now, the free invoice generator does the job with no account needed, and your first 10 invoices are free whenever you're ready to set up proper numbering and reminders.