Engraving Service Invoice Template (Free)

Engraving services mark metal, glass, wood, leather, acrylic, stone, and other materials with names, logos, serial numbers, and artwork. Customers include trophy and awards buyers, jewelers, corporate gift buyers, schools, sports leagues, manufacturers needing part marking, and individuals ordering personalized gifts. Invoices usually cover setup, artwork, per-piece engraving, and any blank items the shop supplies.

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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 Engraving Service pricing works

Most engravers combine a one-time setup or artwork fee with a per-piece price. Per-piece pricing depends on the material, the size of the engraved area, the amount of text or detail, and the machine time it takes. Jewelry and hand engraving are often priced per character, per line, or per piece. Production laser or rotary work is often priced per piece with quantity breaks, and some shops bill by machine time (per hour) for large or complex jobs. When you supply the blank item, such as a tumbler, plaque, pen, or knife, you add it at cost plus a markup, commonly 40-100% for retail items. Most shops set a minimum order charge to cover setup on small jobs. Rush work, customer-supplied items that need special fixturing, and artwork cleanup or vectorizing are billed as separate lines.

ServicePricedTypical range
Artwork setup / vectorizing logoflat fee$25-100
Laser engraving on customer-supplied small items (pens, tags, cards)per piece$5-20
Engraved plaque or nameplate (blank included)per piece$15-60
Jewelry engraving (rings, bracelets, pendants)per piece$15-50
Hand engraving or specialty firearm/knife engravingper hour$75-150
Laser-etched drinkware (tumblers, glassware)per piece$12-35
Industrial part marking / serial numbersper piece$2-15
Rush feepercent of job25-50%

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

Sample Engraving Service invoice

DescriptionQtyRateAmount
Logo artwork cleanup and vectorizing (one-time setup)1 flat fee$60.00$60.00
Stainless steel 20 oz tumblers, supplied by shop48 each$18.00$864.00
Laser engraving, logo plus name on tumbler (wraparound, 2 lines)48 per piece$9.00$432.00
Individual gift box packaging48 each$1.50$72.00
Proof approval and test engraving on spare item1 flat fee$15.00$15.00
Total$1,443.00

Notes: 50% deposit of $720.00 was received at order approval; balance due on pickup or within 14 days of invoice date. Engraving was done to the approved proof dated 3/12. Please inspect items within 5 days of delivery and report any defects in writing. Custom engraved items cannot be returned except for shop error.

What to include on your Engraving Service invoice

  • Reference to the approved proof or artwork file

    Engraved items are final. Pointing to the signed-off proof settles disputes over spelling, spacing, and design.

  • Material and item description for each line

    Stainless steel, anodized aluminum, brass, glass, and wood have different prices and results. A clear description shows why prices differ.

  • Quantity, per-piece price, and setup or artwork fees as separate lines

    Customers often reorder. Separating one-time setup from per-piece charges makes repeat pricing clear.

  • Whether blanks were supplied by you or the customer

    This affects pricing, sales tax treatment in many states, and who is responsible if a customer-supplied item is damaged or unsuitable.

  • Deposit received and balance due

    Custom work usually requires a deposit up front. Showing it prevents confusion about what is still owed.

  • Sales tax or resale certificate number, where applicable

    Taxability of engraving services and goods varies by state. Record tax charged, or the resale or exemption certificate on file for tax-exempt buyers like schools and nonprofits.

  • PO number and job or order number

    Corporate, school, and league buyers often require a purchase order number before they can pay the invoice.

Payment terms

Most engravers collect payment in full up front for small retail orders and walk-ins. For custom or large orders, a 50% deposit at proof approval is common, with the balance due at pickup or delivery. Business customers on repeat accounts are often invoiced net 15 or net 30. Late fees of 1-1.5% per month are typical when stated on the invoice or order agreement. Shops commonly accept cards, ACH, checks, and cash, and many hold finished work until the balance is paid.

Billing tips

Collect a deposit before you buy blanks or start

Custom engraved items usually cannot be resold if the customer walks away. A 50% deposit covers your blank costs and machine time, and it is especially important on orders with name lists or special-order items.

Get written proof approval

Send a proof showing exact spelling, font, and placement, and keep the customer's written approval by email or signature. Name and date errors are the most common cause of reprint disputes, and an approved proof shows who is responsible.

Charge for setup and artwork separately

Fixturing, jig building, file cleanup, and test runs take real time. Bill them as their own lines, even if you waive them on larger orders and show the waived amount as a discount.

Set a minimum order charge

A single pen or one ring can take as long to set up as a dozen. A minimum of $20-40 keeps tiny jobs from losing money.

Note risk on customer-supplied items

State on the order that you are not responsible for finishes, coatings, or materials that react poorly to engraving. Charge for the test piece if you ask the customer to supply an extra one.

Engraving Service invoice FAQ

Should I charge per character or per piece?

Per character pricing is common for jewelry and hand engraving, where each letter takes time. For laser work, per piece is more common, with price tied to size and complexity. Whichever you choose, list the unit on the invoice so the customer can see how the total was calculated.

How do I bill for blanks I supply?

List the blank as its own line with your cost plus markup, separate from the engraving charge. This keeps the engraving price consistent whether the customer supplies the item or you do, and it makes reorders and tax handling easier.

What should I do if the customer says the spelling is wrong?

Check the approved proof. If the engraving matches the proof, the customer owes the invoice and any reprint is a new, billable job. If it does not match, the error is yours and you should redo or credit the item. This is why you should keep proofs and approvals with the invoice.

Do I charge sales tax on engraving?

It depends on the state. Some states tax engraving as a service, some tax it as part of the sale of tangible goods, and some exempt it in certain cases. Resellers, schools, and nonprofits may provide exemption certificates. Check with your state revenue department or an accountant.

How do I price rush orders?

Many shops add 25-50% to the job for same-day or next-day turnaround, and list it as a separate line. Only offer rush service when you can move the job ahead without delaying other paid work.

Quoting a job first?

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

Engraving Service estimate template

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