Contractor and customer
Use the contractor's business name and the customer who made the payment.
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Document payment for completed contractor work with the job location, work description and a clear breakdown of labor and materials. Create a payment receipt after you receive the money.
Create a contractor receiptYour existing draft is kept. New receipts start with blank details.
See what to includeWHAT TO INCLUDE
Use the contractor's business name and the customer who made the payment.
Add the job site and a short description of completed work in Contractor details.
Use separate line items when useful. The total should match this payment, not the full project price if only part has been paid.
FILLED-IN EXAMPLES
Example: gate repair labor for $150 and replacement parts for $35, paid in full. Include the property address to identify the job.
Example: $480 received for painting one room, including materials. Name the completed work and date in the receipt details.
No. This page creates a PAYMENT RECEIPT to record money received. A work order describes work to do; an invoice requests payment.
No. It does not manage project balances, retention or progress billing. Enter only the items and amount covered by the payment being recorded.
No. It is a payment record, not a lien waiver or contract.
No. Editing and browser printing are free without signup. A free account can save up to five new cloud receipts per day. Compare account plans.