Quick answer
A bricklayer invoice should show what was supplied (labour and materials), include dates, and make payment easy. Clear line items reduce disputes.
Free bricklayer tax invoice template (copy/paste)
TAX INVOICE (if GST-registered) From: Business name: [Your Bricklaying 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., Build brick garden wall] Line items: - [Labour: bricklaying] $[amount] - [Materials: bricks/mortar/rebar] $[amount] - [Site prep / cleanup] $[amount] - [Equipment hire (if any)] $[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
What should be on the invoice?
- Your business name + ABN
- Invoice number + dates
- Description of what you supplied
- Total amount payable (+ GST if registered)
- Payment terms
Note: General information only, not tax advice.
Faster option
Free Invoice App generates a PDF and helps you track sent vs paid.