Quick answer
A tiler invoice should be specific: areas tiled, square metres, materials (tiles, adhesive, grout), and any extras like waterproofing.
Use the template below, or create and email a PDF in minutes with Free Invoice App (Free includes 25 sends/month).
Free tiler tax invoice template (copy/paste)
TAX INVOICE (if GST-registered) From: Business name: [Your Tiling 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: - [Bathroom tiling — floor + walls] - Area: [XX m²] Line items: - [Labour: tiling @ $/m² or hourly] $[amount] - [Materials: adhesive/grout/trim] $[amount] - [Waterproofing (if applicable)] $[amount] - [Tile supply (if supplied by you)] $[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 (ATO-ready basics)
- Business name + ABN
- Invoice number + dates
- Description of services (rooms/areas, m²)
- Amounts and GST (if registered)
- Payment terms and method
Note: General information only, not tax advice.
Want it to look more professional?
Free Invoice App generates a clean PDF and tracks invoice status (draft/sent/paid).