Quick answer
An arborist invoice should include what was done (pruning, removal, stump grind), the site address (recommended), and any disposal/green waste charges.
Free arborist / tree lopper tax invoice template (copy/paste)
TAX INVOICE (if GST-registered) From: Business name: [Your Arborist Business Name] ABN: [Your ABN] Phone: [Phone] Email: [Email] Bill To: Client name: [Client Name] Address (optional): [Job Address] Email: [Client Email] Invoice details: Invoice number: [INV-0001] Invoice date: [DD/MM/YYYY] Due date: [DD/MM/YYYY] Work completed: - [e.g., Remove 1x tree + stump grind] Line items: - [Labour] $[amount] - [Equipment / machine hire] $[amount] - [Green waste removal / tip fees] $[amount] Subtotal (ex GST): $[amount] GST (10%): $[amount] (only if GST-registered) Total: $[amount] Payment terms: - Payment due in [7/14/30] days - Bank transfer: [BSB / Account] - Reference: Invoice number
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