Invoice

Invoice template for tilers

Invoicing for tiling work: measurement, preparation and laying broken down traceably.

Invoice
Invoice no. 2026-____
LOGO
Your business · Street · City
Name
Company
Street, no.
ZIP, city
E-mail
VAT ID / tax no.
Customer · Street · City
Name
Company
Street, no.
ZIP, city
E-mail
Date
Service period
Due date

For the work carried out per order dated __.__.____ we charge:

No.QtyUnit price €Total €
1Checking and leveling the substrate (m²)__________________
2Waterproofing in wet areas (m²)__________________
3Laying floor tiles incl. adhesive (m²)__________________
4Laying wall tiles (m²)__________________
5Grouting and silicone joints (per meter)__________________
6Travel and material transport (flat rate)__________________
7
8
Subtotal ______
plus 19% VAT ______
Total ______
Bank details
Bank
IBAN
BIC
Notes
  • · Payable within 14 days without deduction to the account stated below.
  • · Note for private customers: keep this invoice for 2 years (§14b (1) UStG).

Sample without guarantee — no legal or tax advice. · Last reviewed: 2026-07

Download template

As a Word file (DOCX) to fill in, plus a PDF — free in exchange for your e-mail address.

Typical invoice items in tiling

Tiling invoices need the measurement per area and the laying price per square metre — separated by floor and wall. Substrate preparation (levelling, sealing) and silicone joints are separate items; special patterns or large formats justify surcharges when they are named.

E-invoicing & public contracts

For public contracts the e-invoice is mandatory (XRechnung). DasHandwerk.xhub produces the compliant format automatically — no surcharge.

Typical line items for Tilers

  • Checking and leveling the substrate (m²)
  • Waterproofing in wet areas (m²)
  • Laying floor tiles incl. adhesive (m²)
  • Laying wall tiles (m²)
  • Grouting and silicone joints (per meter)
  • Travel and material transport (flat rate)