Redline
Free template

Drywall invoice template, ready for paint.

Hang and finish by the square foot, the finish level written down, and the extra trip when the mud wasn't dry. Change the numbers and print it.

Invoice

No. 1042
Your Drywall Co.
Street address, City, ST
Phone · email
License no. (if your trade needs one)
Bill toSteve RamirezJob address
JobKitchen ceiling and wall, after upstairs leak
Date · DueDate issued · Due in 14 days
ItemQtyUnitRateAmount
Remove wet drywall and insulation280sq ft$1.25$350.00
Hang drywall, 1/2 in.280sq ft$1.60$448.00
Tape and finish, level 4280sq ft$1.50$420.00
Corner bead24linear ft$3.00$72.00
Knockdown texture, matched to existing ceiling120sq ft$1.75$210.00
Extra coat and return trip
Humidity slowed drying
1each$125.00$125.00
Debris removal1flat$150.00$150.00
Subtotal$1,775.00
Tax (6.25%)$110.94
Amount due$1,885.94
Due within 14 days. If an insurance claim covers this, payment is still due from you; we'll provide what your adjuster needs.
Moisture readings were dry before we closed up.
Left ready for paint. Primer and paint not included.
Texture is matched as close as we can. Slight differences may show under raking light.
Send it as a pay link with Redline

Click any text to change it. Rates and the tax rate are examples, so put in your own. Totals update as you type.

What this template covers

  • Tear-out, hang and finish, each per sq ft of the same area
  • The finish level written into the line, so expectations are set
  • Corner bead per linear ft and texture per sq ft
  • A return trip line for extra coats
  • Moisture, paint and texture match in the terms

Skip the template next time

In Redline you say "invoice Ramirez $1,885.94 for the kitchen ceiling and wall repair" and it drafts the invoice on his file as one amount with a one-line description. Approve it, then copy the pay link from the invoice in Money and paste it into a message or email to him, and he pays by card.

Invoicing is on the Solo plan, $29 a month with a 7-day free trial. If you sub to GCs, add the GC as the contact and invoice them the same way. See invoicing.

Invoice before the mud is dry.

Start free and turn on invoicing when you're ready. Card payments go to your own Stripe account.

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