Sign Maker Invoice Template (Free)

Sign makers design, fabricate, and install signage for businesses, property owners, and events. Typical invoices cover storefront and channel letter signs, vinyl lettering and vehicle graphics, banners, monument and pylon signs, and the permits, installation labor, and equipment needed to put them up.

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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 Sign Maker pricing works

Most sign work is priced per job as a flat fee built from several parts: design time, materials, fabrication labor, and installation. Flat items such as banners, yard signs, and decals are often priced per square foot or per piece, with quantity discounts on repeat orders. Vinyl lettering and vehicle wraps are commonly priced per square foot of printed or cut material plus an hourly or flat install charge. Custom fabricated signs (channel letters, routed or dimensional signs, illuminated cabinets) are quoted per project, with materials marked up 30-100% over cost depending on the shop. Installation is billed hourly or per trip, with extra for bucket truck or lift rental, travel, and engineered drawings. Permits are typically passed through at cost plus a handling fee. Many shops charge a minimum order or setup fee for small jobs and ask for 50% down on custom work.

ServicePricedTypical range
Design and artwork / proofingper hour$50-100
Printed vinyl banner (13 oz)per sq ft$4-10
Cut vinyl lettering and decalsper sq ft$10-25
Aluminum or coroplast panel sign, printedper sq ft$8-25
Illuminated channel lettersper letter / per inch of height$40-150 per letter for typical storefront sizes
Vehicle lettering (door or partial graphics)flat fee$150-600
Installation laborper hour$75-150
Bucket truck or lift and travelper trip / per day$150-500

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

Sample Sign Maker invoice

DescriptionQtyRateAmount
Design and layout, storefront sign (2 proof revisions)2 hours$75.00$150.00
Aluminum composite sign panel, 24 x 96 in, digitally printed with laminate16 sq ft$18.00$288.00
Cut vinyl window lettering, hours and logo8 sq ft$16.00$128.00
Mounting hardware and standoffs1 set$65.00$65.00
On-site installation, two technicians3 hours$120.00$360.00
Lift rental and travel1 trip$200.00$200.00
Total$1,191.00

Notes: Deposit of $500 received on approval of proof. Balance due within 15 days of installation. Artwork was approved in writing on the proof dated as shown; changes after approval are billed at the design hourly rate. Warranty: 1 year on workmanship, 3 years on printed graphics against fading when installed as specified.

What to include on your Sign Maker invoice

  • Proof approval date and proof or job number

    Ties the invoice to the exact artwork the client signed off on, which settles disputes over spelling, colors, and sizing.

  • Itemized dimensions and quantity for each sign

    Pricing by square foot or per piece only makes sense if the client can see the sizes and counts they paid for.

  • Material and finish specifications

    Substrate, vinyl brand or grade, laminate, and LED type affect cost and lifespan and support any warranty claim.

  • Permit fees and who obtained them

    Permits are usually passed through at cost, so show the fee separately and note the permit number if issued.

  • Installation date, location, and equipment used

    Justifies labor and lift charges and records when the work was completed for warranty start dates.

  • Deposit received and balance due

    Custom work is almost always paid in part up front, and the invoice should show what was already paid.

  • Contractor license number and sales tax details

    Many states or cities require a sign or electrical contractor license, and tax treatment of signs and installation varies, so state what is taxed and what is exempt, including any resale certificate.

Payment terms

Custom fabricated signs usually require 50% down at proof approval, since materials are bought and cut to order and cannot be resold. Small orders such as banners and decals are often paid in full before production. Remaining balances are commonly due on completion or within 15-30 days, with commercial accounts sometimes on net 30. Late fees of 1-1.5% per month are common if stated in writing on the quote and invoice. Accepted methods typically include checks, ACH, and credit cards, sometimes with a card surcharge where local law allows. For large jobs, some shops bill a third at order, a third at fabrication complete, and the rest at installation.

Billing tips

Get written proof approval before production

Have the client sign or email approval of the exact artwork, size, colors, and text. Misspelled words and wrong phone numbers are the most common cause of reprint disputes, and a signed proof protects you.

Bill custom work in stages

Take 50% before ordering materials and the balance at installation or pickup. Do not install a custom sign for a client who has not paid the deposit, since it cannot easily be resold.

Pass through permits and outside costs with a handling fee

Permit applications, engineering stamps, electrician subcontractors, and lift rentals take time to arrange. Bill them at cost plus a reasonable markup or admin fee, and list them as separate lines.

Set a minimum order

Small jobs eat up setup time for files, material loading, and weeding vinyl. A minimum of $50-100 per order keeps one-off requests from costing you money.

State what is not covered by the warranty

Note that vinyl lifespan depends on surface condition and exposure, and that damage from weather, vandalism, or third-party mounting is excluded. Put it on the invoice so it is on record.

Sign Maker invoice FAQ

Should I charge by the square foot or by the job?

Use per-square-foot pricing for standard products like banners, panels, and cut vinyl. Use a flat project price for fabricated and illuminated signs, but build it from materials, labor, and install so you know your margin. Show the client a single total on the quote and itemized lines on the invoice if they want detail.

Do I charge sales tax on signs and installation?

It depends on the state. In many states, tangible signs are taxable and installation labor may or may not be, and some states treat installed signs as real property improvements. Check with your state revenue department or an accountant, and show tax on the invoice as its own line.

What do I do if a client refuses to pay for a custom sign?

Refer to the signed proof and quote, and send a written reminder with the invoice and terms. For unpaid installed signs, some states allow a mechanic's lien, though rules vary and you may need to file within a short window. Taking a deposit and billing in stages reduces this risk.

Can I charge for design revisions?

Yes. Many shops include one or two rounds of revisions in the quote and bill additional rounds at the hourly design rate. State the revision limit on the quote so the charge on the invoice is not a surprise.

How should I bill for rush jobs?

Add a rush fee, commonly 25-50% of the job price, for work needed in less than your normal turnaround. List it as a separate line so the client can see the cost of the faster schedule.

Quoting a job first?

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

Sign Maker estimate template

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