Portable Toilet Rental Invoice Template

Free invoice templates for Portable Toilet Rentals built for rental days, delivery and pickup fees, and weekly service. Download and edit in PDF, Word, Excel, Google Docs, or Google Sheets.

Also called: porta potty invoice, porta potty bill, or porta john invoice.

Download Free Portable Toilet Rental 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 Portable Toilet Rental Invoice Template

Best for:
Logo, contract terms, site and permit fields.

Editable Portable Toilet Rental Invoice Template

Best for:
Edit counts, pump cycles, handwash, extras.

Printable Portable Toilet Rental Invoice Template

Best for:
Jobsite, route, tax, signatures, service notes.

Free Portable Toilet Rental Invoice Template

Best for:
Units, days, delivery, service schedule, pickup.

How to Invoice as a Portable Toilet Rental Provider

Quote it, schedule it, service it, then bill it with clear dates and the deposit applied.
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In 5 Steps:
  1. Confirm unit count, ADA needs, dates, service frequency, placement, access, and any permits.
  2. Send a written quote and rental agreement for approval and collect a deposit to reserve units.
  3. Deliver and set the units, log serial numbers, and start the service schedule.
  4. Track rental days, extra service calls, site moves, damages, and disposal so totals stay accurate.
  5. Issue the invoice that applies the deposit, shows the balance due, and lists the due date and payment options.
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What to Include in a Portable Toilet Rental Invoice

These are the must-have fields for clear, compliant invoices.
These are the must-have fields for clear, compliant invoices.
  • Business name, address, phone, and email
  • Customer name, billing address, and site contact
  • Invoice number and issue date
  • Rental agreement or PO number
  • Service location and placement notes
  • Unit count with serial or asset IDs
  • Rental period start and end dates
  • Service frequency and service window
  • Deposit received reference and amount
  • Tax rate and any exemptions, check local rules
  • Payment terms, due date, and late fee policy
  • Compliance identifiers, such as waste hauler permit #, DOT or MC # if hauling, and any event permit or inspection #

Billing Scenarios for Portable Toilet Rental Providers

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

1.
Weekend Rental (per unit); Delivery and Pickup
Weekend event rental with delivery and pickup
Shows the short rental and the logistics in one view.
2.
Monthly Rental (per unit); Weekly Service
Monthly construction rental with weekly service
Clarifies recurring rental plus the routine pump-out.
3.
Extra Service Call; Waste Disposal
Heavy use triggers an extra pump-out between scheduled visits
Adds an unscheduled clean tied to disposal volume.
4.
On-site Relocation; Standby Time
Units need to be moved to a new spot on the same site
Split taxable supplies from non taxable rental or service lines based on local rules. Store your current tax rates and exemptions.
5.
ADA Unit Upgrade; Restroom Trailer Rental
Client requests ADA units or a restroom trailer upgrade
Shows the higher spec equipment as a separate charge.
6.
Blocked Access Fee; Return Trip
Recovers the cost of a missed stop and second run.
Recovers the cost of a missed stop and second run.
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Standard charges and fees for portable toilet rentals

List rental days, delivery and pickup, weekly service, and cleaning with professional invoice line items.

Charge or Service
Unit
Taxable
When to use
How to show it
Standard unit rental (weekly)
Item
For basic event or jobsite needs
Qty × weekly rate × weeks. Confirm level placement and 24/7 access for service.
Deluxe unit w/ sink rental
Item
When handwash is required in-unit
Qty × weekly rate × weeks. Verify freshwater availability and greywater handling rules.
ADA accessible unit rental
Item
When accessibility compliance applies
Qty × weekly rate × weeks. Place on firm, barrier-free path meeting clearance guidelines.
Handwash station rental
Item
Add sinks near food or high traffic
Qty × weekly rate × weeks. Position near units and schedule refills with service cycles.
Delivery & pickup
Item
Start or end of any rental
Trip × flat rate. Includes drop, placement, and final removal; confirm site map and hours.
Extra service / pump-out
Item
Add midweek cleaning or heavy use
Each × service rate. Includes pump-out, recharge, wipe-down; set frequency by headcount.
After-hours delivery / swap
Item
Nights, weekends, or rush requests
Each × after-hours rate. Covers overtime crew and dispatch; confirm gate and site lights.
On-site relocation
Item
Move a unit within the property
Each × move rate. Requires safe access; avoid slopes and underground utilities.
Paper & sanitizer restock pack
Item
Taxable
When consumables run low
Cost × (1 + markup%). Includes paper rolls and sanitizer gel as a physical supply.
Weekend event package
Item
Tax Varies
Short events needing unit + restock
Bundle × package rate. Mix of rental and consumables in one fee when splitting isn’t practical.
Save and reuse your portable toilet rates and fees
Create a free account and save rental rates, service visits, and cleaning fees once, so nothing gets retyped.
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Common Portable Toilet Rental Invoicing Mistakes

Invoicing gets messy fast, but small fixes keep cash flowing and clients calm. Use these to prevent pushback and protect margins.

Mistake
How to fix it
Leaving out unit serials creates service mix-ups and disputes about which unit was billed.
Record the serial or asset ID for each unit in the invoice and work logs. Match those IDs to delivery tickets and service notes.
Not listing start and end dates leads to overbilling claims and late pick up arguments.
Show exact dates and the billing cycle in the header. If you prorate, note the method in plain language.
Show the deposit as a payment on the invoice and reduce the balance due. Reference the original receipt.
Show the deposit as a payment on the invoice and reduce the balance due. Reference the original receipt.
Split taxable supplies from non taxable rental or service lines based on local rules. Store your current tax rates and exemptions.
Split taxable supplies from non taxable rental or service lines based on local rules. Store your current tax rates and exemptions.
Making mid term changes without written approval invites scope fights.
Capture time stamped approvals in email or text and save them to the job. Note the change summary and who approved it.
Missing due date, late fee, or accepted methods slows payment and sparks pushback.
State the due date, grace period, late fee, and ways to pay in the terms. Use the same terms on your quotes and invoices.

Portable Toilet Rentals Invoice FAQs

Bill rentals, servicing, ADA units, delivery zones, rush fees, and deposits the right way for events and construction. Line items, markup, and terms, clear answers.

How do I bill weekend events vs multi-week construction sites?

Model it like your Portable Toilet Rentals Invoice Template: weekend day-rate for events, 28-day cycles for construction. Include unit count and service frequency. Line item example: “3 Standard Porta-Potties @ $49/day, 2 days = $294.”

What do I put on the invoice for delivery, pickup, and placement?

Break out delivery, pickup, and any placement labor or crane set. Add a distance zone or fuel surcharge if needed. Line item example: “Delivery/Pickup, Zone 2 = $85” and “Placement Labor, 2 techs, 0.5 hr = $60.”

How should I charge for servicing frequency and emergency pump-outs?

State what’s included and what’s extra. Example: 1 weekly service in the base rent, emergency pump-out billed per visit. Line item example: “Emergency Pump-Out, 1 visit = $120.”

How do I price handwashing stations, sanitizer refills, and restocking?

Treat wash stations as separate rentals and consumables as replenishment. Price per event or per week. Line item example: “Handwashing Station, 2 @ $25/day = $50” and “Sanitizer Refill, 4 bottles @ $6 = $24.”

When should I add a damage waiver, deep clean, or graffiti removal?

Use a small damage waiver on each unit to cover minor hits, then bill deep cleans or graffiti as needed with photos. Rules vary—check local rules on waivers. Line item example: “Damage Waiver, 4 units @ $5 = $20” and “Graffiti Removal, 1 hour = $90.”

What after-hours or rush fees are acceptable?

Charge a premium for deliveries before 7 a.m., after 5 p.m., weekends, or holidays, and a separate rush fee for same-day. Publish the windows in your terms. Line item example: “After-Hours Delivery Surcharge = $65” and “Same-Day Rush = $95.”

How do I handle blocked access, standby time, or failed delivery?

Bill wait time by the quarter-hour and a redelivery fee if the site is locked or unsafe. Note photos and timestamps. Line item example: “Standby, 30 minutes = $45” and “Redelivery Attempt = $75.”

What taxes apply on rentals vs. services on the invoice?

Many states tax equipment rental and some service work. Environmental or disposal fees may also apply. Rules vary—check local rules. Line item example: “State Sales Tax, 7% = $18.20” and “Environmental Fee = $6.”