Printing Services Invoice Template (Free)

Print shops, copy centers, and small commercial printers bill clients for business cards, flyers, brochures, banners, posters, booklets, and other printed materials. Customers range from local businesses and nonprofits to schools, event planners, and individuals. Invoices need to show exactly what was produced, in what quantity, on what stock, and with what finishing, since reprint disputes usually come down to specs.

AI Voice CommandsPDF ExportReal-time PreviewPrivacy First

Invoice Editor

Fill in details

Create an invoice for payment collection

Your Information

Upload logo

Bill To
Invoice Details
Line Items
Item 1
Amount: $0.00
Tax & Discount
Additional Information
Payment Collection
Loading payment settings...

PDF will be generated with filename:
Invoice_1001_Client_2026-10-14.pdf

Invoice Preview

Style:
Live Preview

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 Printing Services pricing works

Most print work is priced per piece or per run, with the unit price dropping as quantity goes up. A quote usually combines setup or prepress fees, the cost of paper or substrate, ink and press time, finishing (cutting, folding, laminating, binding), and delivery. Large-format work such as banners, vinyl, and posters is typically priced per square foot. Digital short runs are priced per click or per sheet, while offset jobs have higher setup costs but lower per-piece costs at volume. Design and file-fix time is billed hourly or as a flat fee. Rush jobs carry a surcharge, often 25 to 50 percent. Many shops set a minimum order charge so tiny jobs still cover setup time. Repeat customers may get a standing discount or a price list by quantity tier.

ServicePricedTypical range
Business cards (full color, 16 pt, two-sided)per 500 cards$40-100
Flyers (8.5x11, 100 lb gloss, full color)per 500 flyers$90-200
Brochures (tri-fold, 100 lb gloss text)per 500 brochures$200-450
Vinyl banner (13 oz, hemmed with grommets)per sq ft$6-12
Posters (18x24, digital print)per poster$10-30
Black and white copies / digital printsper page$0.08-0.25
Prepress / file cleanup and layoutper hour$45-95
Saddle-stitched booklet (20 pages, full color)per booklet$2-6

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

Sample Printing Services invoice

DescriptionQtyRateAmount
Tri-fold brochures, 8.5x11 flat, 100 lb gloss text, full color both sides, folded1000 each$0.45$450.00
Business cards, 16 pt matte with soft-touch lamination, 2-sided500 each$0.12$60.00
Vinyl banner 3x8 ft, hemmed with grommets1 each$144.00$144.00
Prepress: file cleanup, bleed and color correction1.5 hours$65.00$97.50
Local delivery1 flat fee$35.00$35.00
Total$786.50

Notes: Quantities and specifications are as approved on proof dated the invoice date. Please inspect the order within 5 business days of delivery and report defects in writing. Payment due within 15 days. Late balances are charged 1.5% per month.

What to include on your Printing Services invoice

  • Job number and approved proof date

    Ties the invoice to the exact artwork and specs the customer signed off on, which settles most reprint disputes.

  • Quantity, size, and finished dimensions

    Customers often question quantity or size after delivery, so state them for every line.

  • Paper stock and weight, coating, and color mode

    Stock like 100 lb gloss versus 14 pt uncoated changes cost and appearance, and it justifies the price.

  • Finishing details

    Folding, cutting, lamination, binding, grommets, and drilling each add cost and should appear as line items or in the description.

  • Prepress and design charges listed separately

    Shows the customer that file fixes or layout time were work outside the print run itself.

  • Sales tax or resale certificate number

    Printed goods are taxable in many states, but resale or exempt customers need their certificate on file. Check your state rules.

  • Delivery or shipping charge and date

    Documents when the goods left your shop and what the customer paid for freight.

Payment terms

Print shops commonly collect a deposit of 50 percent on custom jobs and larger orders, with the balance due at pickup or delivery. New customers and walk-in orders are often paid in full before printing starts. Established business accounts may be put on net 15 or net 30 terms. Late fees of 1 to 2 percent per month are common if stated on the quote and invoice. Most shops accept cards, checks, ACH, and cash, and some add a small surcharge for card payments where state law allows. Many shops hold finished jobs until the balance is paid, especially for custom items that cannot be resold.

Billing tips

Get written proof approval before you run the job

Have the customer sign or email approval of the proof, including spelling, colors, and quantity. Print errors that were approved by the customer are generally their cost, and this record protects you.

Bill for custom work upfront

Custom printed items such as business cards, branded banners, and event signs have no resale value if the customer walks away. Taking a deposit of half or more limits your risk on materials and press time.

Charge for file problems

Low-resolution images, missing bleeds, wrong color mode, and RGB files take time to fix. List prepress as its own line at your hourly rate and tell the customer before you start.

State overrun and underrun policy

Commercial printing often allows a variance of about 10 percent in quantity. Put your policy on the quote and invoice so a delivery of 1,060 pieces against 1,000 ordered does not cause an argument.

Keep a minimum order charge

Very small jobs still need file handling, machine setup, and cutting. A minimum of $25 to $50 per job keeps these from losing money.

Printing Services invoice FAQ

Should I itemize paper, ink, and labor on a print invoice?

Most shops quote and invoice per finished piece or per run rather than breaking out ink and paper. Itemize the things the customer chose or that were extra: stock upgrades, finishing, prepress, rush fees, and delivery.

Do I charge sales tax on printing?

It depends on the state. Many states tax printed materials, some exempt certain items, and some treat them differently when they are resold or shipped out of state. Collect a resale or exemption certificate when a customer claims an exemption, and check with your state revenue department.

What if a customer says the colors do not match what they expected?

Point to the approved proof and any color disclaimer on your quote. Screen colors and printed colors often differ, so many shops state that exact color matching is not guaranteed unless a hard-copy proof was approved. Decide in advance when you will reprint at your own cost, such as for a clear production defect.

Can I charge a rush fee?

Yes, if it is agreed before work starts. A rush surcharge of 25 to 50 percent is common for same-day or next-day turnaround. List it as a separate line so the customer sees it.

When should I require full payment before printing?

Require it for new customers, small orders, highly customized goods, and large-format work. Offer terms only to customers with a payment history or a signed account agreement.

Quoting a job first?

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

Printing Services estimate template

Related invoice templates