Redline
Free template

Water damage invoice template, equipment by the day.

A burst supply line, billed for what it took: extraction by the square foot, every air mover and dehumidifier by the day, and the daily readings. Every field edits in place.

Invoice

No. 1042
Your Restoration Co.
Street address, City, ST
Phone · email
License no. (if your trade needs one)
Bill toKaren LiuJob address
JobBurst supply line: kitchen and finished basement, extraction and drying
Date · DueDate issued · Due in 14 days
ItemQtyUnitRateAmount
Emergency service call
On site 2:15 am
1each$250.00$250.00
Water extraction650sq ft$1.10$715.00
Carpet pad removal
Basement, bagged and disposed
400sq ft$0.85$340.00
Drywall flood cut
2 ft cut, basement walls
90linear ft$4.50$405.00
Antimicrobial application650sq ft$0.35$227.50
Air movers
8 units for 4 days
32unit day$30.00$960.00
Dehumidifiers, LGR
2 units for 4 days
8unit day$95.00$760.00
Moisture monitoring
Daily readings, moisture map attached
4day$75.00$300.00
Subtotal$3,957.50
Tax (0%)$0.00
Total$3,957.50
Less deposit paid-$1000.00
Balance due$2,957.50
You're responsible for this balance. If you've filed an insurance claim, the claim and any payment from your insurer are between you and the insurance company. We'll give you the photos and moisture logs for it.
The $1,000 collected at the start toward your deductible is taken off above as the deposit paid.
Drying documented with daily readings until materials reached dry standard. Certificate of completion attached.
Rebuild (drywall, paint, flooring) isn't included here and is estimated separately. Balance due within 30 days.

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

  • Extraction, pad removal and antimicrobial per sq ft, flood cuts per linear foot
  • Air movers and dehumidifiers per unit day, with the count and days in the detail
  • Moisture monitoring per day
  • The deductible collected up front, taken off the balance
  • Insurance wording that keeps the claim between the homeowner and their insurer

Skip the template next time

When the readings hit dry standard, tell Redline "invoice Karen Liu $2,957.50, mitigation balance after the $1,000 deductible" and it drafts the invoice from her job as one amount with a one-line description. Send this itemized sheet along for her adjuster. Approve it and she gets a card pay link from you.

Restoration money is slow. Redline flags the invoice at day 3, 7 and 14 and tells you who to call. It isn't Xactimate and doesn't log moisture readings, so those stay in your tools; the job photos and notes can live on her file. Invoicing is on Solo, $29 a month with a 7-day free trial. See water damage restoration software or overdue invoice alerts.

Dry standard reached. Bill it.

Start free, add Solo for invoices, card pay links and day 3, 7 and 14 alerts. Payments go to your own Stripe account.

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