Free Catering Invoice Template
Create a professional catering invoice in minutes
List the food, staffing or rental charges for the event and show how they add up to the total. Clients can review the costs and pay the correct amount.
Email, print or download your invoice as a PDF.
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Catering Invoice Examples for Your Event
Choose an invoice design, then enter the food and services for the event. Keep the menu, staffing and rental charges separate when they have separate prices.
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Sample Catering Invoice Template
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Free Catering Invoice Template
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Printable Catering Invoice Template
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Blank Catering Invoice Template
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Simple Catering Invoice Template
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Standard Catering Invoice Template
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Itemized Catering Invoice Template
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Basic Catering Invoice Template
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Hourly Catering Invoice Template
Create Free Invoice
Connect the Catering Bill to the Event
A catering invoice asks the client to pay for food and event services. Name the event, date and venue so the client can match the invoice to the booking.
Use the guest count and rates you agreed with the client. List approved changes clearly, whether you catered a small private gathering or a larger business event.
How to Create a Catering Invoice
Start with the booking and the quantities you agreed to charge for. Review the event charges and any payment already recorded before sending.
- Add Your Catering Business: Enter your business name and billing contact details.
- Add Your Logo: Use your logo, colors and fonts without crowding the charges.
- Choose the Client: Check the person or company responsible for the event payment.
- Set the Number and Dates: Check the invoice number, invoice date and agreed payment due date.
- List Food and Event Services: Name the event. Add the agreed guest count, staffing and rental charges.
- Review Tax and Payments: Check the total and any payment recorded on this invoice.
- Add Payment Terms: Explain how to pay the amount due and include your billing contact.
How to Fill In Catering Invoice Line Items
Use guests or portions for food, hours for staff and units for rentals. Keep a package as one charge when its price already includes those services.
This fictional USD example bills 60 lunches, eight staff-hours, 60 place settings and delivery. All charges are taxable at an illustrative 8%. The client has already paid $500 against this same invoice.
| QTY | Description | Unit Price | Amount |
|---|---|---|---|
| 60 | Buffet lunch — guests | $18.00 | $1,080.00 |
| 8 | Event service staff — total hours | $28.00 | $224.00 |
| 60 | Plate and glass rental — place settings | $2.00 | $120.00 |
| 1 | Event delivery and setup | $45.00 | $45.00 |
| Subtotal | $1,469.00 |
| Sales Tax (8% example) | $117.52 |
| Invoice Total | $1,586.52 |
| Payment Received | $500.00 |
| Balance Due | $1,086.52 |
Calculate tax before subtracting the payment already received. The prices and tax are examples; check the rules for your food, services and rentals. If you billed the deposit separately, check that invoice and payment record rather than recording the same payment twice.
What to Include in Catering Invoice Terms
Keep the Terms and Conditions focused on this event and the payment due. Refer to the booking agreement for the menu, agreed guest count and approved changes.
Use only the policies and charges you actually agreed. Check local requirements before adding cancellation fees, service charges or late-payment terms. This example is payment wording, not a replacement for the event agreement.
Example: Terms and Conditions
- This invoice covers catering for [Event] at [Venue] on [Event Date].
- The guest count and listed extras match booking [Booking Reference] and the changes agreed with the client.
- Recorded payments are shown separately from the event charges.
- The balance is due on [Due Date] by [Accepted Payment Method]. Please quote [Invoice Number].
Turn the Event Details Into a Clear Bill
Add the menu and services you are billing. Docelf calculates the total and keeps recorded payments with the invoice. Email it to the client when you have checked the balance.
Check the Event Details Before You Bill
Check the quantities against the booking and any changes the client approved.
Event and Venue
Show the event name, service date and venue. Use the billing company’s details when the event contact is not the payer.
Menu and Guest Count
Name the menu or package and the number of guests you agreed to charge for. Check any agreed minimum before changing it to the number who attended.
Staffing and Rentals
Show the total hours worked by all staff and the rental quantities. Say whether the price includes setup or cleanup so you do not charge for them twice.
Approved Changes
List separately priced extra guests, menu changes or overtime clearly. Check the booking agreement and approval record before adding the charge.
Show the Deposit Without Charging Twice
When a client has paid part of this invoice, record the payment and let the balance show what is still due. Do not reduce the food quantities to hide a deposit or treat a payment as a discount.
The example above records $500 on the same invoice. If you sent a separate deposit invoice, check both documents before preparing the final bill. Keep the advance and the remaining charge clear without counting the payment twice.
For an event priced in a Docelf estimate or quote, create the invoice from that document. Review the agreed guest count and approved extras before sending. The catering estimate page covers pricing before the event is confirmed.
Keep the Invoice With the Booking Details
Use your logo, colors and fonts so the bill matches your other event documents. Add an optional industry name before “Invoice” and use the footer for billing questions. Choose USD, EUR, GBP, CAD or AUD to match the booking.
Attach a relevant PDF or image of the menu or approved change summary when it helps the client check the charges. Docelf supports PDF, JPG, GIF, PNG and WebP attachments up to 5 MB each. Keep the full event plan with your booking records.
After You Send the Catering Invoice
Email the invoice to the person handling payment. Docelf shows whether that email was delivered and the invoice opened.
Keep the Event Payment Up to Date
- Answer questions using the booking reference and agreed guest count.
- Record the amount and date of each payment on the correct invoice.
- Create a receipt after recording payment and check the remaining balance.
Catering Invoice Files You Can Adapt
Use Word or Google Docs for an editable event bill, or Excel or Google Sheets for guest quantities and rates. Check the totals after editing a file.
Catering Invoice FAQs
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What should a catering invoice include?
Name the client, event, venue and service date. List the billable food quantities, staffing, rentals and other agreed charges. Add the invoice number, dates, applicable tax, payments recorded and the amount still due.
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Should I use the guest count booked or the number who attended?
Use the number of guests you agreed to charge for, including approved changes. An agreed minimum or package price may differ from the number who attended. Explain the quantity on the invoice.
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How do I show staff hours?
Show the total staff-hours billed and the hourly rate. For example, two servers working four hours each are eight staff-hours. Do not add that labor separately if it is already included in a package price.
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Can food, staffing and rentals be on the same invoice?
Yes. Give each separately priced item or service its own line with a clear unit. Use one package line instead when the agreed package already includes those services.
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How do I show a deposit the client already paid?
Record a payment on the invoice it belongs to and show the remaining balance. If you billed the deposit separately, check that invoice and payment record before preparing the final bill. Do not count the same charge or payment twice.
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How should I bill for extra guests or overtime?
Check the booking agreement and the approved change. Describe the extra quantity or time, show the agreed rate and keep it separate from the original package when it is separately charged.
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Can I create the invoice from my catering quote?
Yes. Docelf can create an invoice from a quote or estimate and copy the relevant details. Check the event date, agreed guest count, charges and payment terms before sending.
Ready to Send the Catering Invoice?
Give the client a clear event bill with the amount still to pay.
- Match the charges to the event booking
- Check the tax and recorded payments
- Email the invoice or download a PDF