A catering invoice is priced by the head and then complicated by everything around the food: staff hours, rentals, delivery, the service charge, the gratuity and the deposit paid months ago. Clients compare it with the proposal line by line, so the invoice has to use the same structure: guest count × per-person price, then each extra on its own line, then the deposit.
Free, fillable, US Letter. No email, no sign-up. This template keeps the event details in the header, so the invoice is also the record of the booking. Fill in your business once; for each event change the client, the date, the counts and the lines.
What the PDF looks like. The hints in the line table show the lines a caterer typically bills; type over them.
The proposal said 80, the final count was 94, the invoice says $5,170 and the client remembers $4,400. Write “94 guests (final count Mar 10) × $55”.
A service charge is yours; a gratuity goes to staff. Clients and tax authorities treat them differently. Name each correctly, on separate lines.
The 50% deposit was paid at booking. If the invoice does not credit it, the client assumes an error and pays late. Show it as a negative line with the date.
Lines a typical job produces. Labor and materials are separate, and anything already paid is a negative line so the total is the balance due.
| Description | Qty × rate | Amount |
|---|---|---|
| Plated dinner, 94 guests (final count Mar 10) | 94 × $55.00 | $5,170.00 |
| Bar service, 2 bartenders, 6 h | 12 h × $45.00 | $540.00 |
| Rentals: linens, china, glassware | 1 lot | $680.00 |
| Service charge 18% on food and beverage | $930.60 | |
| Deposit received Jan 12 | −$2,500.00 | |
| Total due | $4,820.60 | |
Avo keeps your clients and your usual line items, so the next invoice is three taps. Your first three documents are free, full-quality PDF, no watermark. Premium from $59.99/year if you invoice often.

Scan the code with your iPhone camera to open Avo in the App Store, or email yourself the link.
A service charge is a fee the caterer keeps to cover staffing and overhead and is usually taxable. A gratuity is a tip passed to staff and is generally not taxed. Label them separately; in several states a “service charge” must be disclosed as not being a tip.
Bill the final count or the guaranteed minimum from the contract, whichever is higher, and write both numbers on the line: “94 guests (guarantee 80) × $55”. Set the final-count deadline in the contract and repeat it in the terms.
Yes, as a negative line with the date it was received, so the total shows the balance due. Clients who paid a deposit months ago will not remember the amount.
In most states prepared food and beverage is taxable, and service charges often are too; staff labor and gratuities usually are not. Tax the taxable lines and show the rate.
Private events: the balance is due before the event, commonly 7 days prior. Corporate clients: Net 15 or Net 30 after. State it on the proposal, the contract and the invoice.