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Free Flooring Invoice Template

Flooring is priced per square foot, plus removal, subfloor prep and trim. Including a waste factor and transitions keeps the estimate close to the final invoice. The template below is pre-filled with sample flooring line items — replace the prices with your own and download a PDF.

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Your Business
Invoice
No. INV-1001
Date Oct 3, 2026
Due date Oct 17, 2026
Bill to
—
Job
Flooring invoice
DescriptionQtyRateAmount
Remove existing carpet and pad 650 sq ft $0.75 $487.50
Subfloor leveling 1 job $350.00 $350.00
Luxury vinyl plank, installed 715 sq ft $4.25 $3,038.75
Baseboard / quarter round 220 ft $2.50 $550.00
Transitions 4 ea $35.00 $140.00
Subtotal$4,566.25
Total$4,566.25
Balance due$4,566.25
Terms
Payment is due by the due date shown above. Thank you for your business.
Made with HardHat Quote · hardhatquote.com

What to include in a flooring invoice

  • Rooms and measured square footage, plus a waste factor
  • Product name, style and color
  • Removal of existing flooring and disposal
  • Subfloor preparation
  • Trim, transitions and furniture moving

Sample flooring invoice line items

Sample prices for illustration only. Your rates depend on your market, materials and labor costs.

Line itemQtyRateAmount
Remove existing carpet and pad650 sq ft$0.75$487.50
Subfloor leveling1 job$350.00$350.00
Luxury vinyl plank, installed715 sq ft$4.25$3,038.75
Baseboard / quarter round220 ft$2.50$550.00
Transitions4 ea$35.00$140.00

How to fill out this template

  1. Add your business name, contact details and logo
  2. Enter who you are billing
  3. List the work completed and materials supplied
  4. Add tax, discounts and any payments already received
  5. Set a due date, add a payment link and download or send the invoice

More flooring templates

Frequently asked questions

How much waste should I add to a flooring estimate?

Typically 5–10% for straight lay and 10–15% for diagonal or herringbone patterns.

What must an invoice include?

A unique invoice number, the issue date, your business details, the customer's details, a description of the work, amounts, taxes, the total due and the payment terms.

What payment terms should I use?

Due on receipt, Net 14 and Net 30 are common. Shorter terms usually mean faster payment for small businesses.

Invoice Templates for other trades