Concrete invoice template

An invoice is the request for payment once the work is done — the document that actually gets you paid. Download this one as a PDF or an Excel spreadsheet, or fill it in online: it comes preloaded with 12 concrete line items you can edit, delete or price your own way, then export a PDF straight from the browser. Free, no signup, and nothing you type is uploaded anywhere.

Download the Concrete invoice template

The same sample document in two formats. The PDF is what a finished invoice looks like; the spreadsheet has live formulas, so change a quantity or a rate and the totals follow.

No signup, no email, no watermark. Sample figures — edit everything. Opens in Excel, Numbers and Google Sheets.

See this invoice filled in, in the builder — the same sample, editable.

Your Company Name

InvoiceNo. INV-1001

Bill to

Client Name

456 Client Street · Their City, ST 00000

Date Sep 1, 2026

Due Sep 15, 2026

Line items and totals of the sample concrete invoice
DescriptionQtyRateAmount
Materials
Ready-mix concrete, 4000 PSI, fibre-reinforced8 cu yd$215.00$1,720.00
Rebar, #4 at 18 in. on center400 sq ft$1.35$540.00
Compacted gravel base, 4 in.400 sq ft$1.85$740.00
Vapour barrier, 10 mil400 sq ft$0.55$220.00
Labor
Excavation and grading400 sq ft$2.60$1,040.00
Forming and stripping40 ft$9.75$390.00
Place and finish, broom finish400 sq ft$3.40$1,360.00
Stamped and colored finish, adder400 sq ft$6.25$2,500.00
Subtotal$8,510.00
Tax (8.25%)$265.65
Total$8,775.65
The sample concrete invoice in the PDF and spreadsheet above. Figures are placeholders — everything is editable.

What a Concrete invoice needs on it

A concrete invoice should record the mix delivered and the actual yardage, ideally against the batch ticket. It settles any question about what was poured, and on structural work it is the record an engineer or inspector will ask for.

  • Pour date and ambient conditions, which is what any later cracking question comes back to
  • Control joints as actually cut, so later cracking can be read against them
  • Finish applied and any sealer, with the cure time the customer should respect
  • Over-excavation or base work beyond what was quoted, itemised
  • Deposit credited, balance due, and your payment terms

And what every invoice needs

Send it the day the work is finished. Invoices sent within 24 hours get paid materially faster than ones that go out at the end of the month.

  • A due date, not just terms — "Net 14" means less to a homeowner than a date
  • Any deposit already paid, credited on the page so the balance is unarguable
  • Payment instructions the customer can act on without calling you
  • The estimate number it came from, so the customer can reconcile the two

Concrete line items included in this template

These load into the builder ready to edit. Prices are starting points, not our opinion of what you should charge — set your own and they save to your price book.

Starter line items for a Concrete invoice
ItemUnitTypical rate
Materials
Ready-mix concrete, 4000 PSI, fibre-reinforcedcu yd$215.00
Rebar, #4 at 18 in. on centersq ft$1.35
Compacted gravel base, 4 in.sq ft$1.85
Vapour barrier, 10 milsq ft$0.55
Expansion joint and sealantft$4.20
Penetrating sealer, appliedsq ft$0.95
Labor
Excavation and gradingsq ft$2.60
Forming and strippingft$9.75
Place and finish, broom finishsq ft$3.40
Stamped and colored finish, addersq ft$6.25
Concrete pump truckea$985.00
Spoil removal and haul-offea$540.00

Rates are illustrative US figures and vary widely by market. Price your own work.

Questions

What should a concrete invoice record about the pour?
The mix delivered and the actual yardage, ideally against the batch ticket. It settles any question about what was poured, and on structural work it is the record an engineer or inspector will ask for — sometimes years later, when nobody remembers the job but the paperwork survives.
How do I invoice over-excavation that was not in the quote?
Itemise the depth, the volume and the rate. Subgrade work is the most common concrete overage, and an invoice showing "additional excavation 14 cu yd at $38" reads as a measured account. The same money inside a revised total reads as a price rise, whatever the explanation beside it.
Should the invoice mention cure time?
A line is worth it. The customer wants to park on it and the slab is not ready, and a note on the invoice — no vehicle traffic for seven days, full cure at 28 — is the reminder that survives after the conversation on site is forgotten. It also protects you against damage that is not your workmanship.

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