Landscaping invoices bill labor, materials, and recurring maintenance. Add your lines and download a clean PDF.
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Your business
INVOICE
#INV-001
Bill to
Client name
Invoice date
2026-08-02
Due date
—
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor (per hour) | 8 | $55.00 | $440.00 |
| Materials and plants | 1 | $350.00 | $350.00 |
| Equipment / disposal | 1 | $80.00 | $80.00 |
| Monthly maintenance | 1 | $200.00 | $200.00 |
Notes
Payment due on completion. Materials billed at cost plus markup. Recurring maintenance billed monthly.
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