Painter Invoice Example

A worked painter invoice with realistic line items Australian painting & decorating businesses charge every day. Use it as a reference or create your own compliant PDF instantly.

Tax Invoice
Your Painting Business
ABN 11 222 333 444
INV-2026-0042
Issued 15 May 2026
Due 22 May 2026
Bill to: Sample Client Pty Ltd · Payment due within 7 days of completion
Description Qty Rate Amount
Surface preparation (sanding, filling, masking) 1 $480.00 $480.00
Labour — painter (per day) 3 $580.00 $1740.00
Paint and materials 1 $650.00 $650.00
Waste removal 1 $75.00 $75.00
Subtotal: $2945.00
GST (10%): $294.50
Total: $3239.50

Payment by bank transfer. 30% deposit for jobs over $2,000.

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Make your own painter 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.

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

Tips

FAQs

Do painters need to charge GST?

Only if your annual turnover exceeds $75,000. The template handles both cases — remove the GST line if you are not registered.

Should I itemise paint separately?

Yes — clients appreciate seeing labour vs materials. It also helps justify your quote against cheaper competitors who use lower-grade paint.

What payment terms work for painting jobs?

Residential: 30% deposit, balance on completion. Commercial: Net 14 or Net 30 progress payments for multi-week jobs.

Do I need to be licensed to invoice as a painter?

Licensing requirements vary by state — NSW, Queensland and ACT require a painter licence above certain job values. List the licence number on the invoice if you have one.

A practical guide to painting 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 rooms, surfaces and preparation included in the price. State whether paint and consumables are included or billed separately. Record changes such as additional coats, colour changes or repair work as approved variations, not unexplained increases at completion.

Give the payer enough context

Include the property address, room or work area, quote reference and completed stage. Check the legal billing name and delivery contact against the accepted work. Keep the accepted surface schedule, agreed finishes, approved changes and completion confirmation available to resolve questions. An invoice records the charge; it does not replace the underlying approval or supporting documents.

Worked painting invoice example

The package includes its agreed materials and labour. Only the additional doors are added separately. If your quote excludes paint, show the actual supply basis rather than assuming the customer expects an extra materials charge.

Illustrative amounts in your chosen currency, before tax and payments. These are not recommended rates.
DescriptionQuantityRateAmount
Living room preparation and painting — agreed package11,200.001,200.00
Additional door — approved variation295.00190.00
Example subtotal1,390.00

Avoid this billing mistake

Charging paint twice—inside a room package and again as materials—creates an avoidable dispute. Cross-check every additional line against the inclusions and exclusions in the accepted quote.

Follow up on the right record

For staged work, label the area or milestone completed on each invoice. Keep snagging or touch-up discussions separate from the payment record, and document any agreed adjustment instead of silently editing a previously issued amount.

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 property address, room or work area, quote reference and completed stage.
  • 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.