Trades Invoice Template

Free Carpenter Invoice Template

Invoice clients for joinery, fitted furniture, and carpentry projects. Professional invoices from Tidybill.

Create Free Invoice View Pricing

What is a Carpenter invoice?

A carpenter invoice is a billing document for woodworking and joinery work including first fix carpentry (door frames, stud walls, floor joists), second fix carpentry (skirting boards, architraves, doors, staircases), bespoke fitted furniture (wardrobes, alcove units, kitchens), and general joinery repairs. Carpenters may specialise in a particular area such as furniture making, heritage joinery, or commercial shop fitting. Labour and materials are typically listed separately, with timber and sheet materials priced by quantity and specification. For bespoke furniture commissions, a deposit is essential to cover timber and materials procurement before work begins. Carpentry invoices should describe the finished items clearly enough that the client can match them to what was installed.

What to include on a Carpenter invoice

Common carpenter invoice line items

Service Typical Rate Unit
Carpenter labour 45 hour
Bespoke fitted wardrobe (per unit) 1200 unit
Staircase installation 1800 staircase
Skirting and architrave installation (per room) 300 room
Timber (structural, PAR, MDF, plywood) 0 as quoted
Door installation (hang, trim, hardware) 180 door

How to invoice as a carpenter

For bespoke furniture commissions, charge a 50% materials deposit upfront and the balance on completion. For installation jobs, invoice on completion with materials itemised. For large contracts (shop fitting, house build), invoice in stages aligned to first fix and second fix completion milestones. List all materials with quantities and prices. Net 14 on completion is standard.

Create your carpenter invoice in minutes

Start free. No credit card required.

Get started free

Frequently asked questions

Should I charge a deposit for bespoke furniture?
Yes. Timber and sheet materials are purchased specifically for each commission. A 50% deposit covers materials procurement and protects you if the client cancels before delivery.
How do I invoice timber costs?
List timber by species, section size (e.g. 100x50mm), and length or sheet size. Apply a reasonable markup (15-20%) to cover waste, delivery, and selection time.
Can I charge separately for finishing?
Yes. Painting, oiling, varnishing, or lacquering are distinct processes. If you subcontract finishing or supply and apply the finish yourself, invoice it as a separate line item.
What warranty do I offer?
A 12-month warranty on workmanship is standard. Note that timber movement due to humidity changes is a natural characteristic, not a defect. Make this clear in your terms.
How do I handle clients who buy their own materials?
Client-supplied materials reduce your invoice amount but you have less control over quality. Note on the invoice that the client supplied specified materials and exclude any liability for issues arising from those materials.
Can I use this template for free?
Yes. Tidybill's free plan lets you create up to 5 invoices per month at no cost, with no credit card required. You can use the Carpenter invoice template straight away after signing up.