Commercial Printer Invoice Template (Free)

Commercial printers produce marketing materials, packaging, signage, forms, books, and other printed goods for businesses, nonprofits, schools, and agencies. Invoices usually cover a specific print job: a quantity of a defined product, plus prepress, finishing, and delivery. Most shops are small operations with a few presses and a bindery, or solo operators who broker work out to larger plants.

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INVOICE

#1001
$0.00
Due:

From

Your Business Name

Bill To

Client Name
Invoice Date
Due Date
Description
Qty
Rate
Amount
Description
1
$0.00
$0.00
Subtotal:$0.00
Total:$0.00

Terms & Conditions

Payment is due within 30 days of invoice date.

How Commercial Printer pricing works

Print jobs are priced per job, then expressed per piece or per thousand (per M) so clients can compare quantities. The price is built from paper cost, press time (setup plus run), ink coverage, prepress or file work, finishing such as cutting, folding, scoring, binding, laminating, and then shipping or delivery. Setup costs are spread over the run, so unit price drops sharply as quantity rises. Paper is usually marked up 15-40% over cost. Digital short runs are often priced per click or per sheet, while offset jobs are priced on a run basis with a make-ready charge. Large-format work is priced per square foot. Design, file correction, and rush work are billed hourly or as flat add-ons. Many shops also quote an overs/unders allowance, since the exact quantity delivered can vary on offset jobs.

ServicePricedTypical range
Digital short-run business cards (full color, 2-sided)per 500$45-110
Offset or digital flyers, 8.5x11, 100# text, 4/4per 1,000$180-450
Brochures, tri-fold, 100# gloss, 4/4per 1,000$300-750
Large-format banners and postersper sq ft$4-12
Perfect-bound booklets or catalogs, 48-80 pagesper copy (500 qty)$3-9
Prepress and file correctionper hour$55-110
Finishing: folding, scoring, or die cutting setupflat fee per job$40-250
Rush turnaround surchargepercent of job total20-50%

Typical US ranges. Rates vary by region, experience, and job size.

Sample Commercial Printer invoice

DescriptionQtyRateAmount
Trifold brochures, 8.5x11 flat, 100# gloss text, 4/4, scored and folded2 per 1,000$520.00$1,040.00
Business cards, 3.5x2, 16pt with matte laminate, 4/43 per 500$78.00$234.00
Prepress: file correction, bleed fix, and proof1.5 hour$75.00$112.50
Die cut setup for custom folder pocket1 flat fee$125.00$125.00
Local delivery, 4 cartons1 flat fee$45.00$45.00
Total$1,556.50

Notes: Job #4821, PO #77310. Quantities delivered within 10% over or under the order are billed as delivered. Payment due within 30 days of delivery. Late balances accrue 1.5% per month. Reprints due to client file errors are billed at standard rates.

What to include on your Commercial Printer invoice

  • Job number and client PO number

    Accounts payable departments match invoices to purchase orders, and missing numbers delay payment.

  • Detailed product specs

    Size, paper stock and weight, ink colors, sides, coatings, and finishing show exactly what was produced, which settles disputes if a reprint is requested.

  • Quantity ordered and quantity delivered

    Offset jobs commonly run over or under, and the invoice should show what you billed against the agreed overs/unders policy.

  • Price per M or per piece alongside the extended total

    Clients reuse these numbers to reorder and to compare future quotes.

  • Separate lines for prepress, proofs, and changes

    Author's alterations and file fixes are billed apart from production, and listing them shows the client what caused extra charges.

  • Sales tax or resale certificate details

    In many states printed materials are taxable unless the buyer has a resale or exemption certificate on file, so note the certificate number when applicable.

  • Shipping, freight, and delivery details

    Carton counts, carrier charges, and delivery dates document that the goods left your shop and when.

Payment terms

Many printers require a 50% deposit on new customers, large jobs, or custom-ordered paper, with the balance due on delivery or pickup. Established business accounts are often net 30, and some get net 15 for small jobs. Specialty jobs such as packaging or books can have milestone billing at approval, at press, and at delivery. Late fees of 1-1.5% per month are common if stated in advance. Accepted payments typically include checks, ACH, and cards, with some shops adding a card processing surcharge where local rules allow it. Many shops keep finished work until payment clears for first-time customers.

Billing tips

Get written proof approval before you run

Have the client sign off on the final proof with the date, and note that approved errors such as typos are not grounds for reprint at your cost. This protects you more than any other single step.

State your overs/unders policy on every quote and invoice

A common industry practice is a variance of up to 10% on offset runs, billed at the per-piece rate. Without it, clients may dispute a count that is slightly off.

Charge for paper when prices move

Paper costs change between quote and press. Put a validity period on quotes, such as 30 days, and note that paper price changes may adjust the final price on longer-lead jobs.

Bill for changes after approval

Log extra proof rounds, last-minute copy edits, and rush requests as separate line items at your hourly rate so they do not get absorbed into the job price.

Deposit on custom materials

Special-order stocks, custom die cuts, and spot-color inks cannot be reused, so collect a deposit that covers those costs before you order them.

Commercial Printer invoice FAQ

Should I invoice at the quoted price or the delivered quantity?

Invoice what you delivered, within the overs/unders terms in your quote. If you delivered 5% over on an offset job, you can bill the extra pieces at the per-piece rate. If you delivered under by more than the stated tolerance, adjust the bill or reprint.

Do I charge sales tax on print jobs?

In many states, printed materials are taxable when sold to the end user, while items bought for resale may be exempt with a valid certificate. Rules differ on shipping, design, and mailing services, so check with your state's revenue department or a tax professional.

When should I bill for a job: at approval, at press, or at delivery?

Common practice is a deposit at approval and the balance at delivery. For long or expensive jobs, add a billing step when the job hits press or when materials are purchased.

How do I bill for a reprint caused by my error?

Generally, you absorb the cost and either issue no invoice for the reprint or credit it. Make sure the original proof, specs, and any approval records are on file so you can tell whether the error was yours or the client's.

Can I charge for storing or holding printed work?

Yes, if you state it in advance. Many shops allow 30 days of free storage and then charge a monthly fee per pallet or carton, and a written note on the quote avoids arguments later.

Quoting a job first?

Send a Commercial Printer estimate for approval, then turn it into an invoice when the work is done.

Commercial Printer estimate template

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