Skip to content
Invoice for Trades

Free Painting Invoice Template

Painters are paid for prep as much as for paint, and the invoice needs to show it. This painting invoice template includes presets for room-by-room interior work, exterior coats, trim, ceilings and materials, plus space for the paint brand and color. Add the job address, adjust the quantities and download the PDF at the end of the day.

Sample painting invoice

Billed to R. and J. Tran, 902 Birch Lane, interior repaint. Rates are illustrative, not quotes.

DescriptionQtyUnitRateAmount
Interior walls, two coats, per room (12x12)3ea$420.00$1,260.00
Ceiling paint, flat white3ea$160.00$480.00
Trim, baseboards and door casings, brushed180lf$4.50$810.00
Drywall patching and caulking prep3hr$70.00$210.00
Paint and primer, premium line8ea$52.00$416.00
Total$3,176.00

How to itemize a painting job

Customers compare painting quotes line by line, so a clear invoice builds trust. Break the work into interior rooms, ceilings, trim and exterior surfaces, and list how many coats each includes. Note the paint brand, sheen and color name so a future touch-up matches, and record the product code from the can label. Customers ask for it again on the next repaint, and the invoice is the only place they will look.

Prep is where most of the labor hides. Write patching, caulking, sanding and priming as visible lines or an explicit description, not as an afterthought. A homeowner who sees two hours of prep understands why the price is not just a gallon of paint times square footage. If prep uncovers damage (a rotted sill, an open drywall seam), photograph it and add the repair as its own line rather than absorbing it.

Pricing by room, by square foot or by the hour

Interior painters often price by room or by wall square footage, while exteriors are usually per square foot of siding or a lump sum after an on-site measurement. Hourly billing makes sense for small repair and touch-up jobs where the scope is unclear. Whatever method you choose, keep the quote and invoice in the same units. Measure the paintable surface rather than the floor area. A two-story foyer or a wall of windows changes the math faster than the room count does.

Trim is typically priced per linear foot or per door and window because it takes longer than flat wall. Specialty work such as cabinets, stained doors, high ceilings and lead-safe prep deserves its own line at a higher rate.

Deposits, change orders and closing the job

A deposit secures your calendar and covers paint, so many painters collect a quarter up front. Ask for the balance at the final walkthrough, after the customer has looked at the work in daylight and listed any touch-ups.

Color changes after the first coat are the common change order. Put a line in the agreement that repainting after approval is billed extra, and add the work to the invoice with the date of the request. A walkthrough checklist signed by the customer keeps punch-list requests from stretching on forever. Put a date on the walkthrough notes and the punch-list items too. The thirty-day touch-up window in your terms needs a start if anyone ever counts it.

Billing commercial painting through a general contractor

Commercial work rarely bills like a residential repaint: the general contractor sends a schedule of values, and your invoice lines up against it. Use their line numbering, bill the percentages the pay application allows, and expect retainage to hold until the project closes. An invoice that ignores the GC's format comes back for a resubmit, and that alone can stretch a thirty-day payment cycle toward sixty.

Have the paperwork a GC package expects ready anyway: a certificate of insurance on file, lien waiver forms for closeout, and production notes that back up the quantities you billed. On commercial jobs the invoice is an administrative document as much as a bill: the crew does the work, but the paperwork is what gets the check approved.

Taxes on painting invoices

Painting is treated differently by state: labor on residential repair is taxable in some states and exempt in others, and paint and supplies purchased for the job may be taxed to you or passed on to the customer. Pricing prep, labor and materials as separate lines gives you records to support whichever rule applies. Confirm with your state revenue department or accountant.

This is general information, not legal or tax advice. Rules vary by location.

Frequently asked questions

Should paint be a separate line on the invoice?

Yes in most cases. Listing paint and primer separately shows the customer what the materials cost, supports the sales tax treatment your state requires and makes change orders easy to explain. If your quote is a bundled lump sum, note that materials are included so the customer knows what is covered.

How do I charge for extra coats?

State in the contract how many coats are included. Dark-to-light color changes and bare drywall often need a primer plus additional coats, and that extra labor and paint is a legitimate add-on. Tell the customer before you apply the extra coat, and add it to the invoice with the date.

How much deposit do painters usually take?

Between ten and thirty percent is common on residential jobs, often enough to cover paint and secure the schedule. Some states limit deposits on home improvement contracts. List the deposit as a credit on the final invoice so the remaining balance is obvious.

Can I bill for prep work that the customer did not expect?

Yes, if you communicate it before doing the work. Damaged drywall, peeling lead paint and mildew all take extra labor. Photograph the condition, send the customer a short note with the price and add the item to the invoice once they approve it.

Is my painting labor taxable, or only the paint?

Depends on the state, and it is worth settling before you build your presets. Some states tax residential repair labor, others tax only the materials you sell, and a few treat new construction differently from repaints. Keeping labor, paint and supplies on separate lines gives your records a way to support whichever rule applies. A bundled lump-sum invoice makes the distinction impossible to prove later.