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Any tax can be added as well, and should be added to the “Subtotal” in order to calculate the “Amount Due”. Step 7 – Finally, the handyman will need to sum the “Amount” column and enter it into the “Subtotal” field. Step 6 – At the bottom of the document, the handyman can list the payment method(s) they accept (such as PayPal, cash, check, and so on), the links the client can use to pay (if PayPal is accepted, for example), and they can list any notes about the service they provided. After multiplying the “Qty / Hrs” and the “Price / Rate” columns together, type the result in the “Amount” column to the right. The “Price / Rate” column is for entering the cost of each product OR the hourly rate the handyman charged. The “Qty / Hrs” section is for listing the number of a product that was purchased OR the number of hours it took to complete the task. Step 4 – Next, the handyman will need to list the services they provided, as well as any products they needed to purchase in order to complete the job. The invoice due date (this is when the client has to have the invoice paid by).The invoice date (this is the date the invoice was delivered or given to the client).Payment terms (how many days the client has to pay e.g., Net 30).To the right of the client’s information, the handyman can enter the following: Step 3 – Next, in the ‘Bill To’ section, enter the client’s name and address. It is very important that the handyman leaves some form of contact info should the client have a question after receiving the form.

If one of the fields doesn’t apply, it can be left blank (it will not show when printed). Then, below that enter your contact details, including your address, phone number, website, and email. Step 2 – At the top of the document, type the name of your handyman company or enter your full name. Step 1 – Download the invoice in PDF, WORD, or EXCEL.

Blank invoice template word free download