Security Service Invoice Template (Free)

Security service businesses provide unarmed and armed guards, patrol and alarm response, event security, and sometimes alarm monitoring or camera installation. Owners and small firms bill commercial property managers, construction sites, retailers, HOAs, venues, and private clients. Most invoices are built from guard hours, with extras like patrol checks, response calls, and equipment.

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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 Security Service pricing works

Most security work is billed hourly per guard, with a bill rate set well above the guard's pay rate to cover payroll taxes, workers' compensation, general liability, insurance, supervision, uniforms, and overhead. Armed guards, supervisors, and specialized posts cost more than standard unarmed officers. Overtime, holiday, and night rates are often higher, commonly 1.5x on holidays or when the guard goes into overtime. Mobile patrols are usually priced per patrol visit or per month for a set number of checks. Event security is typically billed with a minimum shift length, often 4 hours. Alarm response and monitoring are often monthly flat fees with per-call charges for extra responses. Longer contracts are often billed weekly or monthly in arrears, with the rate fixed in a written service agreement.

ServicePricedTypical range
Unarmed security guard (static post)per hour$25-45
Armed security guardper hour$40-75
Event or crowd management guardper hour (4-hour minimum)$30-55
Mobile patrolper patrol visit$20-50
Supervisor or site leadper hour$35-65
Alarm response (non-monitored client)per call$50-125
Fire watchper hour$30-50
Executive or personal protectionper hour$60-150

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

Sample Security Service invoice

DescriptionQtyRateAmount
Unarmed security guard, overnight post at Riverside Apartments construction site, 10pm-6am, 5 nights (week of 3/10)40 hours$32.00$1,280.00
Overtime hours (over 40 hours/week) for relief coverage on Saturday4 hours$48.00$192.00
Mobile patrol checks of adjacent staging lot, 3 per night15 visits$25.00$375.00
Alarm response and police coordination, 3/13 at 1:40am1 call$75.00$75.00
Daily activity reports and incident report (gate left open)1 flat fee$0.00$0.00
Total$1,922.00

Notes: Payment due within 15 days of invoice date per service agreement dated 1/15. Rates reflect the agreed contract schedule. A 1.5% monthly late fee applies to balances past due. Daily activity reports are available on request.

What to include on your Security Service invoice

  • Post location and shift dates and times

    Clients check hours against their own gate logs and schedules, and clear dates head off disputes about who was on site and when.

  • Hours by guard classification (unarmed, armed, supervisor)

    Different roles carry different bill rates, so listing them separately shows how the total was calculated.

  • Overtime, holiday, and night differentials

    These premium rates should be broken out and tied to the terms in your contract so they are not seen as surprise charges.

  • Service agreement or PO number

    Property managers and corporate clients often require a contract or PO reference before accounts payable will process payment.

  • Your state security license or company license number

    Many states require licensed security companies, and showing your license on paperwork supports your legitimacy to clients and their insurers.

  • Incident and response charges listed separately

    Alarm response, police coordination, or extra patrols outside the base contract should be itemized with date and time.

  • Billing period and payment instructions

    Weekly or monthly billing is common, and a defined period prevents overlap or missed shifts.

Payment terms

Contract security is usually billed weekly or biweekly for small clients and monthly for larger accounts, with terms of net 15 or net 30. Because payroll must be met regardless of when the client pays, many firms ask for a deposit or the first week in advance for new accounts, and event work is often prepaid or billed 50% up front. Late fees of 1.5% per month are common if stated in the contract. Payment is typically by ACH, check, or card, and ACH is the usual choice for recurring contracts. Many firms reserve the right to suspend service after a set number of days past due, which should be written in the agreement.

Billing tips

Set your bill rate from your true labor cost

Start with guard wages, then add payroll taxes, workers' compensation, liability insurance, training, uniforms, supervision, and admin time. Add a profit margin on top. Many new owners underprice by only adding a small markup to wages and then struggle with overtime weeks.

Write minimum shift lengths into the contract

A 4-hour minimum for events and short posts protects you from paying a guard for a full shift while billing only an hour or two. State the minimum on the quote and repeat it on the invoice.

Attach daily activity reports to the invoice

Clients who can see patrol logs and incident reports are less likely to question hours. Keep copies on file in case of a dispute or liability claim.

Bill for call-outs and cancellations

Set a policy for last-minute cancellations, such as charging the minimum shift if cancelled with less than 24 hours notice, because guards are already scheduled and unavailable for other work.

Track overtime before you invoice

Check weekly hours per guard before billing so you can apply overtime rates correctly and avoid either absorbing the cost or sending a corrected invoice later.

Security Service invoice FAQ

Should I bill by the hour or a flat monthly fee?

Staffed posts are almost always billed hourly per guard because costs scale with hours. Flat monthly fees fit mobile patrols, alarm response, and monitoring, where the scope is a set number of visits or services.

Can I charge more for holidays and nights?

Yes, if you state it in your contract or quote beforehand. Holiday premiums of 1.5x are common, and some firms add a smaller differential for overnight shifts. Check that the rates are listed in the agreement so the client expects them.

Do I need to charge sales tax on security services?

It depends on the state. Some states tax security or protective services and others do not, and rules can differ for alarm monitoring or equipment sales. Check with your state revenue department or a tax professional.

How do I handle a guard who works past the scheduled end time?

Bill the actual hours if the client requested or approved the extra time, and note it on the invoice. If the extension was due to a relief guard failing to show up, document it so the client understands the charge.

What should I do if a client pays late repeatedly?

Follow the late fee and suspension terms in your contract. Send a reminder at the due date, a notice at 10 days past, and give written notice before pausing service. Giving notice and following the contract protects you from claims later.

Quoting a job first?

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

Security Service estimate template

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