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Invoice

Dumpster / roll-off rental

From (company, address, phone)
Bill to
Job-site address
Invoice #
Invoice date
Due date
Container # and size
Delivered / picked up____ / ____
DescriptionQtyRateAmount
____-yard roll-off rental, ____ days, includes ____ tons1  
Overage weight - scale ticket #______ (____ tons total) /ton 
Extra days beyond rental period /day 
Prohibited item surcharge (item: ________)   
Trip / dry-run fee (blocked access)   
Overfill fee   
Street permit (obtained by us)   
    
Subtotal   
Sales tax (if applicable)   
Deposit / payment received   
BALANCE DUE   
Payment termsDue on receipt / Net ____
Card on fileCharged per your rental agreement, section 9
Pay byCard / ACH / check payable to ________

Attach a photo of the certified scale ticket to every invoice with an overage line. Late fees only where your state allows them.

Free template from RollOffDesk. Edit freely for your business.