Free tiler invoice template
A free invoice template for tilers, visible in full below, downloadable as a PDF, no signup asked. It carries everything a professional tiler's invoice needs: your details, a unique number, itemised lines for labour and materials, payment terms and a clear total. Fill it in, send it the day the job finishes, and it reads like a business, not a favour that can wait.
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Your Business Name
Phone · Email
Address
| Description | Qty | Price |
|---|---|---|
| Prepare & level floor (self-levelling compound) | ||
| Wall tiling: bathroom, 12m² | ||
| Materials: adhesive, grout, trim | ||
| Cutting & fitting around sanitaryware | ||
| Silicone seal & clean down | ||
| Add your own lines… |
What a tiler's invoice must include
- Your business name and contact details (and logo, if you have one)
- A unique invoice number, where sequential is fine, gaps are fine, duplicates are not
- Invoice date and payment due date
- The client's name and the job address
- Itemised lines: each piece of work and each material, with its price
- The total, and whether VAT (or your local sales tax) is included
- How to pay: bank details or a payment link
- Payment terms, because "due within 7 days" is a term; silence is a suggestion
Tips from the trade
- Put the measurement in the line. "Wall tiling, 12m²" survives a disagreement three weeks later; "tiling" doesn't.
- Quote preparation as its own line. A wall that needs boarding or a floor that needs levelling is a day's work the customer never pictured when they showed you the tiles.
- Say in writing who supplies the tiles, and that the order includes 10% for cuts and breakages. Running out mid-job on a discontinued batch is only the customer's problem if you said so first.
- Price the awkward cuts separately. Mitres, mosaics and cutting around a curved bath are the hours that quietly disappear inside a flat per-m² rate.
Common questions
- What should a tiler's invoice include?
- Your business details, a unique invoice number, the date and payment due date, the client's name and job address, itemised lines for work and materials, the total (with VAT position stated if registered), and how to pay. The template above carries all of it.
- Is this tiler invoice template really free?
- Yes. View it, download it as a PDF and use it for real jobs, no signup asked. It's from SoloDesks, a quoting and invoicing app for solo tradespeople; if you'd rather have the invoice numbered, sent and chased for you, the app has a free plan too.
- Do my invoice numbers have to be sequential?
- They should be unique and consistent. 001, 002, 003 is the easy convention, and it's what makes 'invoice 032' unambiguous on the phone and at tax time. Don't reuse or duplicate numbers; gaps are fine.
- When should I send the invoice?
- The day the job finishes, from the van ideally. An invoice sent three weeks late quietly tells the customer that paying it late is fine too, and it's the single most fixable cause of slow payment.
Related reading: What to Do When a Customer Doesn't Pay Your Invoice
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