Hair Stylist Invoice Example

A worked hair stylist invoice with realistic line items Australian hairdressing businesses charge every day. Use it as a reference or create your own compliant PDF instantly.

Tax Invoice
Your Salon Name
ABN 11 222 333 444
INV-2026-0042
Issued 15 May 2026
Due 22 May 2026
Bill to: Sample Client Pty Ltd · Payment due on service
Description Qty Rate Amount
Cut and style 1 $95.00 $95.00
Full colour treatment 1 $180.00 $180.00
Treatment and conditioning 1 $45.00 $45.00
Product (shampoo/conditioner) 1 $38.00 $38.00
Subtotal: $358.00
GST (10%): $35.80
Total: $393.80

EFTPOS, card, or bank transfer. Bridal and event bookings require 30% deposit.

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Make your own hair stylist invoice

Use the example above as a reference, then enter your actual business, customer and job details here. Start without an account; downloads follow the free-tool limits. Saving, tracked sending and reminders require an account.

Create your invoice online

Your business
Bill to (client)
Invoice details
Line items
Description Qty Unit price Tax %
Totals
Payment details
Notes
Open interactive editor

Tips

FAQs

Do hair stylists need to charge GST?

Only if your salon or business turnover exceeds $75,000 annually. Many independent stylists are below this threshold.

Should bridal bookings have a deposit?

Yes — 30% deposit on booking is standard for bridal and event work. The deposit protects against last-minute cancellations.

How do mobile hairdressers bill travel?

Either built into the service price (for local jobs) or as a separate line item (for jobs over 30 min away).

What about loyalty discounts?

Show the original service price, then add a "Loyalty discount" line as a negative amount. This keeps your records transparent.

A practical guide to coaching and personal services billing

Use the template as a starting layout, then replace its example information with the actual agreed work. The details below help you decide what to enter and what to check before sending.

Agree what this invoice covers

Name the booked service and whether the price covers a session, appointment or package. Clarify any separately priced products, travel or materials. Apply cancellation or missed-appointment charges only according to the actual agreement and applicable requirements.

Give the payer enough context

Include the booking reference, service date, package or session period and payer. Check the legal billing name and delivery contact against the accepted work. Keep the agreed booking terms, delivered-session record and payments received available to resolve questions. An invoice records the charge; it does not replace the underlying approval or supporting documents.

Worked coaching and personal services invoice example

This example bills completed sessions, not a prepaid package. If a package has already been paid, record its usage instead of charging each included session again.

Illustrative amounts in your chosen currency, before tax and payments. These are not recommended rates.
DescriptionQuantityRateAmount
Completed booked sessions360.00180.00
Approved additional product or materials125.0025.00
Example subtotal205.00

Avoid this billing mistake

Including detailed health, personal or consultation notes on an invoice can expose information the payer does not need. Use a suitable booking reference and a concise service description.

Follow up on the right record

Reconcile sessions, package usage and receipts before requesting the next payment. The invoice tool is not a clinical record, booking system or package-eligibility checker.

Before you send

  • Match the line items and quantities to the accepted scope and approved changes.
  • Check the invoice number, issue date, explicit due date and the booking reference, service date, package or session period and payer.
  • Apply only the tax treatment relevant to your business and location; check current local requirements if unsure.
  • Keep earlier billing separate from actual payments. Verify the outstanding amount and payment instructions.

The free browser tool prepares the document. Saving customers, sending tracked invoices and managing reminders require an account and are subject to plan limits. Payment status needs accurate payment records; an invoice view alone does not confirm payment.