Free Carpet Installation Invoice Template

Reimage repair offline installer free download. A service/labor invoice is a document that would be utilized by any type of service provider to record services and materials used to complete a job (ie: carpet cleaning service, lawn mowing/landscaping service, painting service, cleaning service etc.) The form will provide contact information for both the provider and the client. It will also provide columns whereas the provider will have the ability to itemize the materials and services to be billed to the client, once the job is complete.

  1. Free Carpet Installation Invoice Template Software
  2. Free Carpet Installation Invoice Template Excel
  1. A printable invoice for use by the flooring installation industry, featuring a full-color graphic of a worker with a roll of carpet. It has spaces to note quantity, unit, item, price, and more separated by materials and labor. It is available in PDF, DOC, or XLS (spreadsheet) format. Download Free PDF. Download DOC Version for $7.00.
  2. Free Carpet Installation Invoice Template. Carpet Cleaning Flyer Template Free Download. Carpet Cleaning Proposal Example. Leave a Reply Cancel reply.

Step 1 – The document must first be downloaded. The provider must then enter the following:

Bill From –

If the installation team arrives at the scheduled time and is unable to access the work area, a $50 rescheduling fee will apply. Client.FirstName Client.LastName is responsible for providing electricity during the flooring project, and for ensuring that adults, children, and pets do not interfere with the project’s progress.

Carpet cleaning invoice template free
  • Provide the name of the service provider
  • The company name (if applicable)
  • Service provider’s street address
  • City, State, Zip Code
  • Telephone contact number

Bill To –

  • Submit the client’s name
  • Company name (if any)
  • The client’s street address
  • City, State and Zip Code
  • Client’s telephone contact

Free Carpet Installation Invoice Template Software

Invoice Information –

  • Provide the invoice number
  • The invoice date (mm/dd/yyyy)
  • Payment due date in mm/dd/yyyy format

Step 2 – Itemized Billing Information – When the job has been completed, enter the following in the fields provided:

  • Provide a description of the services provided (the provider may break the services down by placing individual services and/or materials appropriately within the field(s)
  • Enter the materials used to complete the job
  • Submit the price of the service and/or materials
  • Enter the total for each row into the “Total” field at the end of each row of the statement

Step 3 – Calculations –

  • Add all of the figures placed in the “Total” fields
  • Once calculated, enter that sum into the “Subtotal” field
  • Enter the Sales Tax amount according to the subtotal and current state sales tax required
  • Submit miscellaneous charges into the “Other” field
  • Add all figures from the subtotal field, the sales tax field and the other field, to reach a final cost
  • Enter the final total into the “Total” field at the end of the column

Step 4 – Terms and Conditions –

  • Read the brief statement
  • Enter a number of days, within which the provider must receive payment
  • Enter a percentage of the bill or per item, that must be added to the invoice, if payment is received late

Step 5 – Payment Selection – The second page of the document provides a sheet, whereas the provider will have the ability to collect payment information from the client:

  • The client must select their payment preference and check the appropriate box next to the selection
  • Submit the cardholder’s name
  • The account/credit card number
  • Enter the expiration date located on the front of the card in mm/yy format
  • Provide the CVV number (three (3) digit code located on the back of the card)
  • Enter a zip code that is directly connected to the billing address of the card
  • The client shall read the statement
  • If in agreement, the client must apply their signature
  • Provide the date of the client’s signature (mm/dd/yyyy)

To Pay by Bank Wire –

  • Enter the name on the bank account
  • Street address
  • Bank name
  • The client’s bank account number
  • The banking routing number
  • The account type (ie: savings, checking, etc)

To Pay with a PayPal Account –

Free Carpet Installation Invoice Template Excel

  • All that would be required would be the email address connected to the client’s account