Carpenter Invoice Template — Custom Builds, Materials

Hourly labour, custom-build fixed pricing, materials with markup, finishing surcharges. The template handles trim work, framing, custom cabinetry, and decking with the same structure.

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What goes on a carpentry invoice

  • Labour (per hour or per project). State scope: framing, trim, cabinetry, decking, etc.

  • Materials (lumber, fasteners, hardware). Itemised; mark up 15–25% for sourcing.

  • Custom build fee (if fixed-price). For made-to-measure shelving, cabinets, doors.

  • Finishing (sanding, staining, sealing). Often a separate phase / invoice line.

  • Site cleanup / debris removal. Particularly for renovation work.

  • Travel / mobilisation. For larger off-site jobs.

How carpenters usually bill

  • Custom builds: 30–50% deposit covers materials, balance on installation.

  • Repair / renovation work: typically pay-on-completion or 50% upfront for multi-day jobs.

  • Decks and structural work: progress invoices at framing, decking, and finish.

Tax notes

Materials are taxable. Labour treatment varies by jurisdiction — capital improvements (new builds) often differ from repairs. Custom-built furniture may be treated as goods (taxable) rather than services in some states.

Frequently asked questions

Should I quote fixed-price or hourly for a custom build?

Fixed-price for the build itself (so the client knows the total), hourly for site adjustments and unexpected issues. State both rates on the quote.

How do I bill for design / consultation time?

If the design becomes the build, often included. If the client takes the design elsewhere, invoice 'Design consultation — Xhr' as a separate fee. State the policy upfront.

Do I invoice for materials before delivery?

Yes — request the deposit before ordering materials. Note 'deposit covers materials; non-refundable once ordered' on the invoice.

How do I handle warranty work?

Warranty work is typically free for defects in your workmanship. Damage caused by client misuse is invoiced as a normal repair.

What a carpentry invoice looks like

Realistic, copy-and-paste-ready line items carpenters typically use. Rates move with your region and the cost of stock, so use these as a guide and price to your own market.

  • Project labour, 16 hrs @ $75/hr (custom shelving build, 3 days on-site): $1,200

  • Materials — 1×8 select-pine, 4×8 birch ply, hardware (cost + 20% supply): $385

  • Custom millwork (profile knife setup + run, 12 ft): $145

  • Site finishing — sand, fill, two-coat poly (labour + supplies, 4 hrs): $300

  • Disposal of demolition debris (skip allocation + haul-away): $95

  • Site protection — floor coverings, masking (materials + setup): $65

  • Final clean-down and walk-through (included): no charge

Notes: Workmanship guaranteed 24 months. Wood is a natural material; seasonal movement (cup, twist) is not a defect within manufacturer tolerances. Site protection in place throughout. Final walk-through completed __ / __ / __; client signature confirms acceptance.

How quickly carpenters get paid

Residential carpentry (built-ins, trim, custom furniture) pays in 50/40/10 or 50/50 splits: deposit on signed quote, balance on completion. Never finish the install before the final cheque is in your hand; once the cabinet's hanging on the wall the customer's urgency disappears. The 10% retention model is for GC work, not direct-to-homeowner.

Working through a GC or designer on a renovation? Net 30 reads as 45-60. Designers in particular bottleneck payments because they're billing the client and paying you in arrears — confirm the payment chain before accepting the job. Commercial fit-out work pays slowest of all: shop-drawing approvals, mock-up sign-offs, and punch-list reviews each add a week to the final invoice cycle. Stage-bill aggressively (deposit, materials-delivered, install-complete, punch-list-complete) so you're never carrying more than a week of unbilled labour.

Five invoicing mistakes that cost carpenters weeks

  • Not photographing the existing trim profile before demo. Customers say 'match the existing' and forget what existing looked like. Photograph the profile, the species, the joint detail. Saves the disagreement at the punch-list.

  • Treating 'materials at cost' as a line item. Cost-plus invites the 'how come 1×6 was $4.20 at HD?' conversation. Quote at cost + supply margin (15-25%) and list it that way. You're being paid for sourcing, dimensional selection, and the trip to the lumber yard.

  • Forgetting site-protection labour. Floor protection, plastic on doorways, dust collection — that's 30-60 minutes of labour per job. Customers don't see it. Bill it as a 'Site protection — materials + setup' line so it's visible.

  • Quoting custom millwork by linear foot without specifying the profile run. A 12-foot run of cove is one thing; a custom shape from a profile knife you had to grind is another. Always quote with profile sketched and signed.

  • Not getting acceptance on the punch-list before final billing. Customers list 18 punch items at the end-of-job walk-through. Print the list, get it signed when complete, then invoice. Open-ended punch is a perpetual hold on the final 10%.

US tax notes for carpenters

Sales tax on carpentry work breaks similarly to other trades: in Texas, residential repair labour is non-taxable, but materials are; in New York, capital-improvement work (a new built-in, new flooring) is exempt with Form ST-124, while a repair-the-broken-rail visit is fully taxable. California: materials only. Most carpenters operate as a hybrid retailer + contractor — your accountant needs to set up the resale certificate so you're not paying sales tax on lumber you're going to mark up and re-sell.

Federal: 1099-NEC for designers and GCs paying you over $600/year. Deductions specific to carpenters: tool depreciation (table saws, jointers, planers — Section 179 is your friend up to the dollar limit), shop rent if separate from home, dust-collection upgrades that count as safety equipment, continuing-ed if you carry a state contractor licence, mileage to job sites and supplier runs. Vehicle: a dedicated van or pickup with shelving and a ladder rack is usually 100% business-use under the actual-expense method.

Not tax advice — confirm specifics with your CPA or state department of revenue.

Other questions carpenters ask

How do I invoice for design time on a custom build?

Bill it. 'Design and shop-drawing development — 4 hrs at $95/hr: $380.' Customers value paper they can sign; free design conversations turn into endless revisions. If the customer commits to the build, you can apply the design fee as a credit on the deposit invoice.

Can I bill for delivery and installation as separate lines?

Yes — they're separate cost centers. Delivery (truck, helper, time) is a different rate from installation labour. Two lines: 'Delivery to site — 1 hr van + helper: $135' and 'On-site installation — 3 hrs @ $75/hr: $225.' Customers accept both when itemised.

How do I handle wood movement complaints months after install?

Set the expectation in the notes block: 'Wood is a natural material; seasonal movement is not a defect within tolerance.' If a panel cups beyond the spec, that's a workmanship issue and you fix it. If a stile shifts 1mm with a 30% humidity swing, that's physics — show the customer the manufacturer's reference.

Should I quote in board-feet or linear-feet?

Customers understand linear-feet. Your shop math is in board-feet. Quote in linear-feet of finished installation with the species named ('30 lf of solid white-oak trim, 1×4'). Keep the board-feet calc internal; customers don't care about waste factors, they care about the finished result.

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