Interior design invoices mix two businesses: a service (design hours or a phase fee) and a store (furniture and materials bought for the client, often with a markup or a shared trade discount). Clients get confused when the two are on one undifferentiated list. This template separates the design fee lines from the procurement lines, shows cost and markup or the client price per item, and has a deposit field for vendor orders that require payment before the piece is made.
Free, fillable, US Letter. No email, no sign-up. Fill in your firm details and your fee basis once. For each project change the client, the phase and the items.
What the PDF looks like. The hints in the line table show the lines a interior designer typically bills; type over them.
Clients who discover a markup later feel cheated; clients told “cost + 25%” on the agreement and shown it on the invoice do not.
A sofa ordered in March with 50% down arrives in June. The invoice must show the deposit paid and the balance on delivery, item by item.
“Design time, 18 h” is questioned. “Space planning and furniture layout, 2 options (6 h)” is approved.
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 |
|---|---|---|
| Design fee, phase 2: sourcing and procurement management | 12 h × $150.00 | $1,800.00 |
| Sofa, Verellen, 92 in, linen (cost $4,200 + 25%) | 1 | $5,250.00 |
| Rug, 9 × 12, hand-knotted wool (cost $2,100 + 25%) | 1 | $2,625.00 |
| Freight and receiving, white-glove delivery | 1 | $385.00 |
| Vendor deposit paid by client Mar 3 (50% on sofa and rug) | −$3,937.50 | |
| Total due | $6,122.50 | |
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.
Hourly, flat by phase, a percentage of the project, or cost-plus on purchases, often combined. The invoice separates design fees from procurement so the client sees the service and the goods as two things, each priced the way the agreement says.
Show the client price and state the basis (“cost + 25%”) if the agreement is cost-plus; show the net price if you sell at retail with a trade discount kept. Hidden markups discovered later are the main source of designer-client disputes, and in some states disclosure is required.
The client, through you: invoice a deposit per item when it is ordered, pay the vendor, and show the deposit as a credit on the invoice when the balance is due at delivery. Custom pieces cannot be cancelled once in production, and the invoice should say so.
On goods sold to the client (furniture, rugs, lighting) and often on freight, yes, if you hold a resale certificate and buy to resell. Design fees are not taxable in most states; a few tax them when bundled with goods. Keep the lines separate.
By task with hours: space planning, drawings, sourcing, site visits, vendor coordination. Clients approve hours they can picture; a single “design time” line is questioned every month.