Professional Moving Company Invoice Template
Simplify your billing process with our Moving Company invoice template���designed for efficiency, clarity, and professionalism.
Fill in your moving company invoice
Edit any line, set your tax rate (0% is fine) and download a PDF. Line amounts, tax and the balance due calculate as you type.
Tax starts at 0%. Enter the rate that applies to you, or leave it at 0 if you do not charge sales tax or VAT.
For example a deposit. The PDF then shows the balance due.
- Nothing is saved on our side. Download the PDF before you leave the page.
- Amounts print with a $ sign. If you bill in another currency, say so in the notes.
- Prefer to edit offline? Download this starting point as Excel (.xlsx) or Word (.docx).
Running a moving company means handling the most stressful day in many people's lives, helping them relocate homes or businesses. Your expertise in logistics, packing, and careful handling provides peace of mind during major transitions. Professional invoicing ensures you're compensated fairly for your services, protects your business with clear documentation, and builds the trust that generates referrals. This guide covers everything moving companies need to know about professional invoicing.
What the moving company invoice covers
What you can do with this template, and what it does not do.
Labor Hour and Crew Tracking
Itemize mover hours, number of crew members, hourly rates, and total labor costs with start/stop times documented for accurate billing and dispute prevention.
Packing Materials Itemization
Separately list boxes (small/medium/large), tape, padding, shrink wrap, and specialty containers with quantities and unit costs for transparent material billing.
Truck and Equipment Charges
Bill truck rental fees, mileage charges, fuel surcharges, and specialized equipment (piano boards, appliance dollies) separately from labor and materials.
Storage Fee Calculation
Calculate storage charges by cubic feet or square footage with daily, weekly, or monthly rates for items held between pickup and delivery dates.
Estimate vs Actual Reconciliation
Compare final invoice to original written estimate, clearly documenting any overages with explanations for additional services, weight, or time required.
DOT/MC Number Compliance
Display DOT and MC numbers prominently on invoices for interstate moves, ensuring regulatory compliance and broker payment processing requirements.
How to fill in your moving company invoice
- Company Information: Business name, address, phone, email, DOT/MC numbers, and insurance information.
- Customer Details: Customer name, origin address, destination address, contact phone, and email.
- Move Reference: Job number, estimate reference, bill of lading number if applicable.
- Move Date(s): Date(s) of move: loading, transit, delivery if multi-day.
- Service Type: Local move, long-distance, commercial, residential, labor-only, etc.
- Inventory Summary: Reference to inventory list or cube sheet if applicable.
- Labor Charges: Hours worked, number of movers, hourly rate, and total labor cost.
- Truck/Equipment Charges: Vehicle charges, mileage, fuel surcharge if applicable.
- Materials/Packing: Boxes, tape, padding, shrink wrap, itemized with quantities and costs.
- Additional Services: Packing, unpacking, furniture assembly, storage, special handling.
- Subtotal, Taxes, Total: Clear breakdown of all charges, fees, taxes, and final amount.
- Payment terms: Due date, accepted payment methods, deposit information.
- Provide Detailed Estimates First: Always give written estimates, binding or non-binding, before the move. Reference estimate in invoice.
- Document Everything: Keep photos, signed inventory lists, and condition reports. Protects against damage claims.
- Bill Upon Completion: Collect final payment at delivery before unloading for local moves.
- Itemize All Charges: Break down labor, materials, travel, and additional services. Transparency prevents disputes.
- Include Regulatory Info: Display DOT number, MC number, and insurance info. Required for interstate moves.
- Track Time Accurately: For hourly moves, start/stop times should be documented and agreed upon.
- Get Signed Bill of Lading: Required for interstate moves. Contains contract terms and inventory.
- Address Overages Promptly: If actual charges exceed estimate, explain why with documentation.
- Offer Multiple Payment Methods: Accept cards, checks, and certified payment for COD moves.
- Follow Up on Open Invoices: For commercial or billed moves, have a clear collections process.
Moving prices vary by type, distance, and service level. Here's an overview:
Local Moving (Hourly):
- 2 movers + truck: $100-$180/hour
- 3 movers + truck: $150-$250/hour
- 4 movers + truck: $200-$350/hour
- Minimum charge: 2-4 hours typical
Long-Distance Moving:
- Based on weight: $0.50-$1.00 per pound
- Based on cubic feet: $5-$8 per cubic foot
- Average move (1,000 mi): $2,000-$6,000
- Cross-country: $3,000-$10,000+
Additional Services:
- Packing service: $25-$50/hour per person
- Packing materials: $50-$300 (boxes, tape, wrap)
- Furniture disassembly/assembly: $50-$150
- Specialty items (piano, pool table): $150-$500+
- Storage (monthly): $100-$400+
- Stairs/elevator: $50-$100 per flight/floor
Common Fees:
- Travel/trip charge: $50-$100
- Fuel surcharge: 3-8%
- Long carry: $75-$150
- Shuttle service: $200-$500
Payment terms for moving services:
For Local/Residential Moves:
- Deposit: 10-25% to book date
- Balance: Due upon completion (before unloading)
- Payment: Cash, check, credit card
For Long-Distance Moves:
- Deposit: 10-25% at booking
- Balance: Due at delivery (certified funds required for COD)
- For binding estimates: Exact amount known
- For non-binding: Estimate + 10% cap at delivery, remainder within 30 days
For Commercial Moves:
- Net 30 standard for established accounts
- Credit application for new commercial clients
- Progress payments for large moves
Labor-Only Jobs:
- Payment due upon completion
- Cash or card preferred
- Minimum hours required
Deposit Policy:
- Deposits secure the date
- Refund policy clearly stated
- Applied to final invoice
- No Written Estimate: Always provide written estimates. Verbal quotes lead to disputes.
- Missing Regulatory Info: Include DOT and MC numbers. Required for interstate moves.
- Vague Charges: Itemize everything. "Moving services" isn't enough detail.
- No Signed Documentation: Get signed estimates, contracts, and delivery receipts.
- Poor Inventory Records: Document all items moved. Protects against damage claims.
- Collecting Payment Late: For COD moves, collect before unloading. Not after.
- Not Explaining Overages: If costs exceed estimate, document and explain why.
- Missing Time Records: For hourly moves, have clear start/stop times agreed upon.
- Inadequate Insurance Info: Include your liability coverage and valuation options.
- No Follow-Up Process: Have systems for collecting on commercial/billed accounts.
Moving company invoice: frequently asked questions
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Invoicing Built for Moving Companies
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