← All templates / catering company
Invoice template for catering company
This free printable catering invoice template helps caterers bill for events, menus, and staff on a clean, professional page. Quote, invoice, and get paid on schedule for every event.
Date: —
Due: —
Street Address
City, ST ZIP
Client Company
City, ST ZIP
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Corporate catering — 40 guests | — | — | — |
| Staff, rentals & delivery | — | — | — |
How to fill it in
What goes on a catering company invoice
Start with the event name, date, and venue, then list each service — menu items, per-person pricing, staff, rentals, delivery — as its own line. Catering is usually quoted per person or per menu item; show the agreed pricing structure. Add a deposit line if one was paid at booking, a payment term such as Net 15 or due before the event, and send the invoice after the event or per your contract.
Use this template for private events, corporate functions, and drop-off catering. For events booked in advance, take a deposit at booking and invoice the balance after the event. For corporate clients, reference the PO number so their accounting can match it. Itemize staff, rentals, and delivery separately from food.
Real numbers
Market facts for catering company
| Fact | Value |
|---|---|
| Median hourly wage, cooks, all other (US) | $18.12/hr median hourly wage, US (2025) |
| Median annual wage (US) | $37,690/yr median annual wage, US (2025) |
| US employment, 2024 | 24,000 US employees (2024) |
| Projected annual openings, 2024–2034 | 3,700 projected annual openings, US (2024-2034) |
Sources: U.S. Bureau of Labor Statistics, Occupational Employment & Wage Statistics (2025), via O*NET OnLine.
Practical guide
Common mistakes to avoid
- No event details on the invoice. The event name, date, and venue belong on the invoice. Without them, corporate clients can't reconcile the bill.
- One lump sum for a big event. Food, staff, rentals, and delivery as separate lines make a large total easy to approve.
- Skipping the deposit record. Events prepay at booking. Show the deposit on the invoice so the balance is clear.
- Forgetting the PO number. Corporate clients approve invoices with the PO number. Missing it delays payment.
- Invoicing late after the event. Send the invoice within a few days of the event while it's fresh in the client's memory.
Practical guide
Tips to get paid faster
- Invoice within days of the event. Fresh events get approved faster. Send the balance invoice within a few days.
- Take deposits at booking. A 25–50% deposit secures the date and covers your food costs.
- Itemize food, staff, and rentals. Transparent line items make large totals easy for clients to approve.
- Reference the quote and PO. Matching your invoice to the quote and the client's PO removes all friction.
- Follow up once, politely. For Net 15 balances, one reminder after the due date keeps events paid on time.
How to fill it in
Pricing your work
Caterers price per person for plated and buffet events, and per item for drop-off catering. A deposit of 25 to 50 percent at booking is standard to secure the date, with the balance due within Net 15 after the event. Itemize food, staff, rentals, and delivery so a large total is easy to approve. Corporate clients will want a PO number on the invoice.
How to fill it in
Invoice checklist
- Event name, date, and venue
- Menu and per-person pricing
- Staff, rentals, and delivery itemized
- Deposit shown against balance
- PO number for corporate clients
- Sent within days of the event
How to fill it in
Real-world billing practices
Catering billing runs on a rhythm of deposits and balances that starts weeks before the event. Take a deposit of 25 to 50 percent at booking — it secures the date and covers food costs — and invoice the balance within a few days after the event, while the occasion is still fresh in the client's memory. Corporate clients pay on POs, so the invoice needs the PO number or it will stall in their accounting queue. Itemize food, staff, rentals, and delivery as separate lines; a large event total is far easier to approve when the client can see the pieces. Some caterers add a contract that caps the guest count or sets the menu lock date, and the invoice should reference it so last-minute changes don't turn into disputes. For drop-off catering, many caterers require full payment in advance or on delivery because the food is produced entirely up front. Keep every invoice numbered and tied to the event name and date, and you will always be able to answer the question every caterer dreads: which event is this for?
How to fill it in
Sample invoice lines
- Corporate buffet — 40 guests @ $28
- Event staff — 3 servers × 5 hrs
- Table linens & rentals
- Delivery & setup
- Deposit paid at booking — 30%
FAQ
Common questions
What should a catering invoice include?
The event name, date, and venue, menu items with per-person pricing, staff and rentals, any deposit paid, and your payment terms. Itemizing food, staff, and rentals separately makes the total easy to approve.
How do caterers price events?
Per person is standard for plated and buffet events; per item works for drop-off catering. Show the pricing structure you quoted.
Should caterers take a deposit?
Yes — a 25–50% deposit at booking is standard to secure the date, with the balance due after the event.
What payment terms do caterers use?
Balance due within Net 15 after the event is common; some caterers require full payment before the event.
How much do catering cooks earn?
According to U.S. BLS data, cooks in the 'all other' group earned a median hourly wage of $18.69 in 2025 (median annual wage $38,880). Your event pricing covers far more than labor.
Do caterers charge for staff and rentals separately?
Yes — staffing, linens, and rentals are real costs. Itemizing them keeps your food pricing competitive and transparent.
Related templates
Get the Catering company invoice template
Free to use · Printable · No sign-up. Fill in your details and send in minutes.
Download editable template (.docx) Browse all templatesHow to fill it in