Delivery Invoice Template (Free)

Independent couriers, local delivery businesses, and small fleet owners send these invoices. They bill business clients such as restaurants, florists, law offices, medical labs, furniture stores, and e-commerce shops for same-day runs, scheduled routes, and specialty deliveries. Most invoices cover a mix of per-stop or per-mile charges plus add-ons like wait time, after-hours fees, and fuel surcharges.

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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 Delivery pricing works

Delivery work is priced by distance, by stop, by time, or by a combination. One-off courier runs usually have a base fee that covers a set number of miles, plus a per-mile charge beyond that. Recurring route clients often get a flat rate per stop or a flat weekly or monthly route fee. Hourly or day rates apply to dedicated driver work, such as a full day moving goods between locations. Add-ons are common and should be itemized separately: rush or same-day premiums, after-hours and weekend surcharges, wait time after a free window (often 10 to 15 minutes), extra stops, heavy or oversized items, stairs or white-glove handling, signature or ID verification, and fuel surcharges when gas prices jump. Tolls and parking are usually passed through at cost. Many solo operators set a minimum charge per run so short trips still cover vehicle costs and time.

ServicePricedTypical range
Local same-day courier run (base, first 5-10 miles)flat fee$15-35
Mileage beyond base distanceper mile$1.25-3.00
Scheduled route delivery (restaurants, retail, florists)per stop$6-20
Dedicated driver with vehicleper hour$25-55
Cargo van or box truck with driver, full dayper day$250-600
Rush or immediate dispatch premiumflat fee$10-30
Wait time after free windowper 15 minutes$5-15
White-glove or inside delivery (furniture, appliances)per delivery$75-200

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

Sample Delivery invoice

DescriptionQtyRateAmount
Scheduled route deliveries, Mon-Fri, Oak Street Florist to residential and business addresses (Mar 3-7)42 stops$9.00$378.00
Same-day rush delivery, downtown to airport cargo office (Mar 5)1 run$45.00$45.00
Mileage beyond 10-mile base, airport run (Mar 5)14 miles$1.75$24.50
Wait time at pickup after 15-minute window (Mar 6)2 15-min blocks$8.00$16.00
Weekend delivery surcharge (Sat Mar 8 event order)1 flat$25.00$25.00
Bridge toll reimbursement (receipts attached)1 flat$13.50$13.50
Total$502.00

Notes: Payment due within 15 days of invoice date. Accepted: ACH, check, or card. Late balances may be charged 1.5% per month after 30 days. Delivery confirmations and signed proof of delivery available on request.

What to include on your Delivery invoice

  • Delivery dates, pickup and drop-off addresses, and stop count

    Clients reconcile invoices against their own order records, and a missing address or date is the most common reason for a delayed payment.

  • Mileage or distance for each run

    If you charge per mile or beyond a base distance, the client needs to see how the total was calculated.

  • Itemized add-ons: rush fees, wait time, after-hours, extra stops, fuel surcharge

    Separating surcharges from base rates avoids disputes and shows the client these were agreed extras, not padding.

  • Tolls, parking, and other pass-through costs with receipts

    Reimbursable expenses should be listed at cost so they are clearly separate from your service charges.

  • Proof of delivery reference (signature, photo, or tracking number)

    If a client claims a package did not arrive, a reference to your delivery record settles it quickly.

  • Client PO number or order reference

    Many businesses will not process payment without a PO or job number on the invoice.

  • Business name, contact details, and any required local or motor carrier registration numbers

    Commercial clients often need these for their vendor records, and some jurisdictions or cargo types require specific registrations. Check your local rules.

Payment terms

Occasional customers and one-off runs are often paid at booking or on delivery, by card or digital payment. Recurring business clients are usually invoiced weekly or biweekly with net 15 or net 30 terms, and weekly billing keeps your cash flow steady when you carry fuel and vehicle costs yourself. Large or specialty jobs, such as furniture delivery or multi-day contracts, may call for a deposit of 25 to 50 percent. Late fees of 1 to 1.5 percent per month are common if stated in writing before the work starts. ACH and card payments are the most common methods, and some clients still pay by check.

Billing tips

Set a minimum charge per run

A 2-mile delivery still costs you a trip to pickup, loading time, parking, and the return. A minimum of $15 to $25 keeps short jobs from losing money.

Define free wait time in writing

State in your terms how many minutes of waiting are included, such as 10 or 15, and what each block after that costs. Clients are much more willing to accept wait charges when they saw the policy up front.

Use a fuel surcharge clause

Instead of raising every rate when gas prices spike, add a line that applies a surcharge when fuel passes a set price. Itemize it so clients can see it is tied to costs.

Keep delivery proof organized by invoice

Save signatures, photos, and timestamps in a folder or log matched to each invoice period. When a client disputes a charge weeks later, you can answer in minutes.

Track mileage and expenses separately for taxes

What you bill clients for mileage is not the same as what you deduct for vehicle costs. Keep a mileage log and receipts, and ask a tax professional how to handle it for your situation.

Delivery invoice FAQ

Should I charge per mile, per stop, or a flat rate?

It depends on the work. Per-mile pricing fits irregular one-off runs. Per-stop pricing fits dense routes where stops are close together. Flat route rates work for recurring clients with predictable schedules. Many drivers combine them, such as a base fee plus mileage and a per-stop charge for extra drops.

Can I charge for the return trip?

Yes, if you agree to it. Many couriers price round-trip distance when the vehicle has to come back empty, especially for long or rural runs. State whether your mileage includes the return so the client is not surprised.

How do I bill for tolls and parking?

List them as separate line items at actual cost and attach receipts when you can. Do not fold them into your base rate unless you quoted an all-inclusive price.

Do I need to charge sales tax on deliveries?

It varies by state. In some states delivery charges are taxable, in others they are exempt or only taxable when tied to a taxable sale. Check with your state revenue department or a tax professional.

What if a client refuses to pay because they say an item was not delivered?

Provide your proof of delivery, such as the signature, photo, GPS timestamp, or recipient name. A clear record usually resolves it. If the item was truly not delivered, consider adjusting only that stop rather than the full invoice.

Quoting a job first?

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

Delivery estimate template

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