Quick answer
A locksmith invoice should clearly separate the call-out fee, labour, and parts (locks/keys/hardware). Clear line items reduce disputes and speed up payment.
Free locksmith tax invoice template (copy/paste)
TAX INVOICE (if GST-registered) From: Business name: [Your Locksmith Business Name] ABN: [Your ABN] Phone: [Phone] Email: [Email] Bill To: Client name: [Client Name] Address (optional): [Service Address] Email: [Client Email] Invoice details: Invoice number: [INV-0001] Invoice date: [DD/MM/YYYY] Due date: [DD/MM/YYYY] Work completed: - [e.g., Re-key front door lock] Line items: - [Call-out fee] $[amount] - [Labour: X hours @ $Y/hr] $[amount] - [Parts: lock cylinder / keys / hardware] $[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 to include
- Your business name + ABN
- Invoice number and dates
- Clear description of the job
- Itemised costs
- Payment terms
Note: General information only, not tax advice.
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