Office Maintenance Invoice Template (Free)

Office maintenance providers keep commercial spaces running: small offices, medical suites, retail units, and shared workspaces. They are usually solo operators, small crews, or handymen with commercial accounts who bill property managers and office managers for recurring service and one-off repairs. Invoices typically cover monthly maintenance contracts, hourly repair work, materials, and after-hours or emergency calls.

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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 Office Maintenance pricing works

Most office maintenance work is priced one of three ways. Recurring accounts are usually a flat monthly fee for a defined scope, such as a weekly walkthrough, light bulb and ceiling tile replacement, door and hardware adjustments, and filter changes. On-demand repairs are billed hourly, often with a one- or two-hour minimum and a trip charge for short calls. Larger projects like repainting a suite, replacing flooring, or building out a partition are quoted as a flat price. Materials are billed at cost plus a markup, commonly 10-30%, and the markup should be stated in your agreement. After-hours, weekend, and emergency calls are commonly billed at 1.5x to 2x the regular rate. Subcontracted work such as HVAC, electrical, or plumbing is passed through with a handling markup, or billed by the licensed sub directly.

ServicePricedTypical range
General maintenance and repairs (hourly)per hour$55-110
Trip charge / minimum service callper visit$50-100
Monthly maintenance contract (small office, weekly walkthrough)per month$250-800
Light fixture, bulb, and ballast/LED driver replacementper hour plus materials$60-100
Interior painting touch-up or suite repaintper sq ft$1.50-4
Ceiling tile and drywall patch repairper repair$75-250
HVAC filter replacement and basic inspectionper visit$75-200
After-hours or emergency callper hour$100-200

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

Sample Office Maintenance invoice

DescriptionQtyRateAmount
Monthly maintenance contract, March (weekly walkthrough, 4 visits, Suite 210)1 month$450.00$450.00
Replace 6 failed LED troffer drivers and 4 ceiling tiles, labor2.5 hours$75.00$187.50
Materials: LED drivers, ceiling tiles, fasteners (cost plus 20%)1 lot$138.00$138.00
Adjust and re-hang conference room door, replace closer1.5 hours$75.00$112.50
Door closer hardware1 each$62.00$62.00
After-hours call, water leak at break room sink (Sat. 7 PM)1 hours$120.00$120.00
Total$1,070.00

Notes: Payment due within 30 days of invoice date. Work orders #1042 and #1047 referenced. Materials billed at cost plus 20% per service agreement. A 1.5% monthly late fee applies to balances past due.

What to include on your Office Maintenance invoice

  • Property address and suite or unit number

    Property managers often handle many locations and tenants, and unclear locations delay approval and payment.

  • Work order or PO number

    Many commercial clients cannot pay without a reference number that ties the invoice to an approved request.

  • Dates of each visit and who performed the work

    Recurring contracts need proof that scheduled visits happened, and it settles questions about who was on site.

  • Labor hours separated from materials

    Clients audit these lines separately, and the markup on materials should be visible and match your agreement.

  • After-hours or emergency rate labeled clearly

    A higher rate with no explanation is the most common reason a line item gets disputed.

  • Subcontractor work and license numbers where required

    Electrical, plumbing, and HVAC work often requires a licensed contractor, and the client may need the license on file for insurance or the landlord.

  • Your business name, tax ID or W-9 on file, and certificate of insurance reference

    Commercial accounts payable departments typically need vendor paperwork before they release payment.

Payment terms

Commercial clients usually pay on net 15 or net 30 terms, and larger property management companies may push to net 45 or 60 through their accounts payable process. Recurring contracts are best billed at the start of the month or service period rather than after. Ask for a deposit or prepayment on materials for larger projects, commonly 25-50%, and on special-order items. Late fees of 1-1.5% per month are common if they are written into your agreement before work begins. Most clients pay by ACH, check, or card, and card payments often involve a processing fee you can choose to absorb or pass on where permitted.

Billing tips

Put the contract scope in writing

List exactly which tasks are included in the monthly fee and which are billed extra. Disputes usually come from assumptions about what a walkthrough covers.

Set a minimum charge per call

A 20-minute fix still costs you drive time and setup. A one-hour minimum or trip charge keeps small calls from losing money.

Track materials with receipts

Keep receipts and attach or reference them on the invoice. Clients who see actual costs rarely push back on a stated markup.

Invoice per work order for on-demand work

Property managers match invoices to tickets. One invoice per work order, or one monthly invoice listing each order separately, gets approved faster than a lump sum.

Bill promptly after the visit

Send invoices the same day or at least weekly. Commercial payment cycles start from the invoice date, so delays push your cash back.

Office Maintenance invoice FAQ

Should I charge a flat monthly fee or hourly for office maintenance?

Use a flat monthly fee for predictable recurring tasks like scheduled walkthroughs and filter changes, and bill repairs hourly or by quote. A flat fee gives the client a steady budget and gives you steady income, but set a cap on included hours.

How much markup should I put on materials?

Ten to thirty percent over your cost is common. Smaller parts often carry a higher percentage than large purchases. State the markup in your service agreement so it does not surprise anyone.

Can I charge for travel time?

Yes, many providers do, either as a trip charge per visit or by billing drive time at a reduced hourly rate. For clients with multiple sites, you can waive it on days when you service several locations.

Do I need to charge sales tax?

It depends on your state and on what you are billing. Some states tax materials, some tax certain repair or maintenance services, and some tax neither. Check with your state revenue department or a tax professional, and show tax as its own line if it applies.

What do I do when a client pays late?

Send a reminder a few days before the due date and a follow-up the day after. If your agreement includes a late fee, apply it consistently. For repeat late payers, consider requiring prepayment or pausing non-urgent work.

Quoting a job first?

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

Office Maintenance estimate template

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