Caterer Invoice Template

Free invoice templates for caterers built for menu items, per person charges, and service charges. Download and edit in PDF, Word, Excel, Google Docs, or Google Sheets.

Also called: caterer invoice, caterer bill, or catering invoice.

Download Free Caterer Invoice Templates

Download a template, then edit in PDF, Word, Excel, Google Docs or Google Sheets. Print or email when ready.

Sheets, Excel, Word and Doc Templates Coming November 21, 2025.

Custom Caterer Invoice Template

Best for:
Logo, venue fields, contract and PO lines.

Editable Caterer Invoice Template

Best for:
Edit headcount, courses, staff, dietary needs.

Printable Caterer Invoice Template

Best for:
Totals, gratuity, delivery, signatures, timeline.

Free Caterer Invoice Template

Best for:
Guests, menu, service style, rentals, notes.

How to Invoice as a Caterer

Turn your event scope into a clean, simple bill that sets expectations and gets paid on time.
Free Online Invoice Generator
☝️ No sign-in. Save as PDF.
In 5 Steps:
  1. Confirm the event scope, including date, guest count, menu, service style, rentals, and access notes.
  2. Create an itemized estimate with terms, send it for approval, and collect a deposit to reserve the date.
  3. Set the headcount lock date and update the estimate for any add-ons or changes.
  4. Deliver the event and record actual hours, quantities, rentals, and on-site changes.
  5. Issue the final invoice promptly, apply the deposit, and set the due date with clear payment options.
Free Online Invoice Generator
☝️ No sign-in. Save as PDF.

What to Include in a Caterer Invoice

These are the must-have fields for clear, compliant invoices.
These are the must-have fields for clear, compliant invoices.
  • Business name, logo, and contact details
  • Client name, company, and billing address
  • Invoice number and issue date
  • Due date and payment terms
  • Event date, service window, and venue address
  • Contract or quote reference number
  • Tax ID and tax basis note (check local rules)
  • Compliance identifiers (health permit #, food safety cert ID, insurance policy #)
  • Deposit or retainer received with reference to apply on final
  • Accepted payment methods and remittance details

Billing Scenarios for Caterers

How to label charges so every invoice makes sense the moment your clients see it.

1.
Menu Tasting Fee; Credit Toward Event
Menu tasting before booking
Shows the tasting as paid and the credit so the client sees the net effect.
2.
Hosted Bar Package; Bartender Labor
Full service event with hosted bar
Separates alcohol and labor so tax and tipping rules stay clear.
3.
Additional Guests (per person); Rush Prep Fee
Guest count increases after the lock date
Makes the per-person math and the rush cost obvious.
4.
Drop-off Delivery; Disposable Serviceware
Delivery-only corporate lunch
Add a short note that defines the service charge and state if it is or is not a gratuity.
5.
Rental: Tables/Chairs/Linens; Damage Waiver
Client adds furniture and linen rentals
Keeps rentals separate from food so returns, risk, and tax are handled right.
6.
Travel/Mileage; Lodging
Covers extra distance and any required overnight stay.
Covers extra distance and any required overnight stay.
Free Online Invoice
No sign-in. Save as PDF.
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What caterers usually bill for

List menu, per person charges, staffing, rentals, and service fees with professional invoice line items.

Charge or Service
Unit
Taxable
When to use
How to show it
On-Site Chef Hours
Time
Cooking on location
Qty × hourly rate. Track actual time on site for prep through breakdown to reflect the full culinary service window.
Service Staff Hours
Time
Servers or bartenders needed
Qty × hourly rate. Log staff by role to show scope and support tip reporting if required by the venue.
Menu Planning & Tasting
Time
Custom menu and tasting
Qty × hourly rate. Include tasting time and pre-event sourcing calls so planning effort is visible.
Delivery & Setup
Item
Food delivery and buffet setup
Qty × unit rate. Use distance or zones; list per stop to tie logistics directly to the event.
Per-Guest Buffet Package
Item
Tax Varies
One bundled per-person package
Guests × per-guest rate. Includes food plus service; split goods and labor on separate lines when possible to simplify tax.
Disposable Plates & Cutlery
Item
Taxable
Providing single-use serviceware
Qty × unit rate. Itemize compostable or premium options; price per guest or per pack for clarity.
Bottled Beverages per Guest
Item
Taxable
Water, soda, juice by headcount
Guests × unit rate. Note brand or size; separate alcohol from nonalcohol to follow venue rules.
Equipment Rental – Chafers
Item
Warming gear supplied
Qty × unit rate. List per piece; include fuel as a separate consumable if charged so setup stays transparent.
Permits & Certificates
Item
Fire, park, or health paperwork
Pass-through as billed. Add permit name and date; attach COI or approvals in your files for compliance.
After-Hours Service
Item
Early call or late teardown
Qty × unit rate. Apply to service outside standard hours; note start and end times in the description.
Save and reuse your catering packages and fees
Create a free account and save per-person pricing, staffing, and rental fees once, so nothing gets retyped.
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Common Caterer Invoicing Mistakes

Invoices go sideways when details are hidden or rules are vague. Use these quick fixes to prevent disputes and speed up payment.

Mistake
How to fix it
Bundling food, labor, and rentals into one total hides costs and triggers pushback.
Split charges into clear sections with units and quantities so clients can verify each part.
Forgetting to apply the deposit on the final invoice overcharges the client.
Show the deposit as a prior payment and subtract it from the balance on the final bill.
Apply tax only to the correct categories and state the basis in the header, then check local rules.
Apply tax only to the correct categories and state the basis in the header, then check local rules.
Add a short note that defines the service charge and state if it is or is not a gratuity.
Add a short note that defines the service charge and state if it is or is not a gratuity.
Leaving out license or insurance details can hold up corporate payment.
Include health permit and food safety credentials plus insurance certificate info in the invoice header.
Not time-boxing staff hours leads to unpaid overtime fights.
State staffed hours and the hourly overage rate in your terms, then log actual time on the day.

Caterers Invoice FAQs

Line items for per person menus, rentals, bar service, staff, travel, tax, deposits, corkage, tastings, overtime, and venue fees for caterers, clear answers.

How do I bill per person when headcount changes last minute?

List a guaranteed minimum and a final count deadline. Add an overage rate for adds within 72 hours. Example line: “Entrée package, 125 guaranteed guests @ $38 pp, final 142, 17 overage @ $42 pp.”

What should a catering invoice include for staffing and service charge?

Break out servers, chefs, and bartenders by hours and rate, plus a service charge. Clarify if the service charge is not a tip. Example line: “Event staff, 6 servers x 6 hrs @ $28/hr; service charge 18% on food and labor.” Use your Caterers Invoice Template to keep these sections consistent.

How do I separate taxable food from non-taxable services?

Put food and beverage on one subtotal and labor, rentals, and delivery on another. Apply tax only where your state requires. Example lines: “Food subtotal $5,200 taxable” and “Labor and rentals subtotal $2,150 non-taxable.” Rules vary. Check local rules.

How do I charge for tastings and credit it if we’re booked?

Bill a flat tasting fee now, then credit it on the event bill if they hire your catering company. Note any guest limit. Example lines: “Tasting for 2, $150” and later “Tasting credit, -$150.”

How do I bill rentals and linens from a third-party vendor?

List each rental as a pass-through with your markup and the vendor name. Include loss/damage waiver if required by the supplier. Example line: “Chiavari chairs, 150 @ $5.50 ea, 15% markup, Vendor: PartyRentals Co.”

What’s the right way to price bar service and corkage?

If you provide alcohol, use per person packages or consumption with per-bottle rates, plus bartender hours and ice. If the venue requires client-supplied alcohol, add corkage and glassware. Example lines: “Open bar package, 100 guests @ $22 pp” and “Corkage, 48 bottles @ $3.”

How do I handle overtime for setup or cleanup when the venue runs late?

State standard setup and teardown windows, then an hourly overtime rate for each crew type. Get the venue manager to sign the out-time. Example line: “Overtime, kitchen crew, 3 hrs @ $45/hr.”

What belongs in the deposit schedule and cancellation terms on the invoice?

Use milestones tied to booking, menu approval, and final count. Spell out nonrefundable portions and cutoffs. Example lines: “Deposit 30% at booking,” “Progress payment 40% at T–30 days,” “Balance due at T–5 days,” “Cancellation inside 14 days, 50% of estimate.”