Quick answer
A pest control invoice should clearly state what service was performed (e.g. inspection, treatment type), where it was performed, and any key follow-up notes.
Free pest control tax invoice template (copy/paste)
TAX INVOICE (if GST-registered) From: Business name: [Your Pest Control 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] Service performed: - [e.g., Termite inspection + treatment] Line items: - [Inspection / call-out] $[amount] - [Treatment / service] $[amount] - [Materials / consumables] $[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 Notes: - [Optional: follow-up recommendations / warranty period]
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