A deposit invoice collects an upfront payment so you can secure materials and start work with cash in hand, then bill the balance later. Download our free deposit invoice template in Word, Excel, PDF, Google Docs, and Google Sheets to request a set percentage or flat deposit and clearly show the remaining balance due. It is ideal for custom jobs, events, and any project where you do not want to front the whole cost yourself.
Use InvoiceSonic's free generator — auto-calculate tax, prefill your details, and email the PDF straight to your client. No formatting needed.
Try the live generator →| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Project total (custom kitchen cabinetry) | 1 | $6,800.00 | $6,800.00 |
| Deposit due now (50% of project total) | 1 | $3,400.00 | $3,400.00 |
| Materials and ordering fee included in deposit | 1 | $0.00 | $0.00 |
| Balance due on completion (remaining 50%) | 1 | $3,400.00 | $3,400.00 |
| Subtotal | $13,600.00 | ||
| Sales tax (8%) | $1,088.00 | ||
| Total | $14,688.00 | ||
Example figures — every field is editable in the download.
Fully editable in Microsoft Word, Google Docs, Apple Pages and LibreOffice — best for quick text edits.
Line totals, subtotal and tax calculate automatically — best if you want the math done for you.
A clean, print-ready, fixed layout — best for emailing a finished invoice to a client.
Open in your browser, then File → Make a copy to edit and share with your team.
A 25-50% deposit is typical in the US, depending on your upfront material and labor costs. For custom orders where you buy supplies first, lean toward 50% so you are not financing the job.
That is up to your terms. Many businesses make deposits non-refundable to cover ordered materials and reserved time. State your refund and cancellation policy clearly on the invoice so it is enforceable.
In many states sales tax applies when the sale occurs, so you may collect a proportional amount on the deposit or wait for the final invoice. Rules vary by state; confirm with your department of revenue.
Issue a separate balance or final invoice on completion that lists the project total, subtracts the deposit already paid, and shows the remaining amount due with a Net 15 or due-on-receipt term.
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