A free landscaping invoice template for NZ sole traders and small landscaping businesses. Covers machine hire, plant and material supply, green-waste disposal, labour, and GST - for both one-off builds and recurring maintenance work. Or skip the template and use Invio to invoice straight from your phone.
No credit card • GST calculated automatically • Send from your phone
A GST-registered landscaper's invoice needs more than just a total. Here's what IRD requires and what your customer needs to see.
Business name (or your name if sole trader)
GST number - same as your IRD number
Phone number and email
Physical or postal address
Invoice number (sequential, for your records)
Invoice date
Payment due date
Bank account for payment
Description of work, e.g. "Retaining wall + garden makeover - front and side yard"
Machine/plant hire (digger, mulcher, etc.) as its own line
Materials at cost + markup - soil, bark, pavers, plants
Labour hours × crew rate
Green-waste or spoil disposal fee
Subtotal (ex GST)
GST amount at 15%
Total amount payable (inc GST)
Customer name and address (required for invoices over $1,000)
Not GST-registered yet?
If your landscaping business earns under $60,000/year you do not have to register for GST. Leave out the GST number and GST lines - just show your total. Once you cross the threshold, registration is compulsory within 21 days. Check the full NZ invoice requirements guide if you are unsure.
A realistic example for a retaining wall and garden makeover job in Hamilton.
INV-0071.pdf
45 Peachgrove Road
Hamilton East, Hamilton 3216
GST Number: 121-556-789
027 668 214
Invoice No.
INV-0071
Issue Date
23 Jul 2026
Due Date
6 Aug 2026
Billed To
12 Riverlea Road
Hamilton East, Hamilton 3216
Job Reference
Retaining wall + garden makeover - front and side yard
Description
Rate
Qty
Amount
Mini excavator hire
2-day hire, 1.7t digger for excavation and levelling
Rate
$220.00
Qty
2
Amount
$440.00
Labour - landscaping crew (2 person)
Excavation support, wall build, planting, clean-up
Rate
$130.00
Qty
14.0
Amount
$1,820.00
Retaining wall blocks & drainage
Firth Keystone blocks + geotextile, materials at cost + 20% margin
Rate
$1,650.00
Qty
1
Amount
$1,650.00
Topsoil & garden mix
12m³ delivered and spread
Rate
$85.00
Qty
12
Amount
$1,020.00
Plants & mulch
Native planting + bark mulch, materials at cost + 20% margin
Rate
$640.00
Qty
1
Amount
$640.00
Green waste & spoil removal
3 trailer loads to the transfer station
Rate
$95.00
Qty
3
Amount
$285.00
Payment Details
Please pay to:
Kauri Landscapes Ltd
04-2189-0453671-00
Reference: INV-0071
Subtotal
$5,855.00
GST (15%)
$878.25
Total Due
$6,733.25
Follow these steps after every job to get paid faster and keep plant hire, materials, and labour clearly split.
Add your trading name, GST number, address, phone, and email at the top. If you trade as Kauri Landscapes Ltd, use that - not your personal name. Your GST number must appear on every invoice if you are GST-registered.
Use a sequential number - INV-0071 after INV-0070. The invoice date is today. Set a due date (14 days is standard for larger builds; maintenance work is often invoiced weekly or fortnightly on a shorter term). Consistent numbering helps if you ever need to prove payment history.
For invoices over $1,000 you must include the customer's name and address. Do this on every job - most landscaping invoices cross that threshold once machine hire and materials are included.
Split machine/plant hire, materials (soil, bark, pavers, plants) at cost + markup, and crew labour into their own lines. If you quoted a separate design fee, keep that as its own line too rather than folding it into the build cost.
If you removed spoil, old plants, or green waste, add it as its own line - flat fee or per-load - rather than absorbing it into your labour rate. It is a real cost, not a hidden markup, and the customer should see it.
GST applies to the full invoice, including any hired-in machinery you are passing through. Multiply your subtotal by 0.15 and show subtotal, GST, and total as three separate lines. Use the free Invio GST calculator at /gst-calculator-nz if you want a quick check before sending.
Include your bank account number and ask the customer to use your invoice number as the payment reference. For one-off builds, send it as soon as the job is finished. For maintenance contracts, set the schedule up once and let it repeat automatically.
These mistakes slow payment, create disputes, or put you offside with IRD. Easy to fix once you know them.
No GST charged on hired-in plant
e.g. "Digger hire passed on at cost, no GST added"
If you are GST-registered, charge 15% GST on the full invoice - including any machinery or materials you are passing through. You claim back the GST the hire company charged you separately; it is not deducted from what you charge the customer.
Materials and labour lumped together
e.g. "Retaining wall job - $4,750"
List plant hire, materials (soil, blocks, plants), and labour as separate lines. Many customers - and any that need to claim GST back - will not approve payment until it is properly itemised.
No green-waste or disposal fee shown
e.g. Spoil and old plants removed with no line item for it
Add disposal as its own line - flat fee or per-load. It is a genuine cost and should not be hidden inside your labour rate.
Maintenance work invoiced ad-hoc
e.g. Mowing invoices sent whenever you remember to raise one
Set maintenance clients up on a recurring invoice schedule instead. It is one less thing to remember, and the client gets a predictable bill.
No bank details on the invoice
e.g. Invoice sent with no payment instructions
Always include your bank account number and ask for the invoice number as the payment reference. No bank details means slow or lost payments.
Sending the invoice weeks after a multi-day job
e.g. Invoice sent 3 weeks after a 4-day retaining wall build
Invoice promptly once the job is done, or bill in stages for longer builds. See our guide on chasing overdue invoices at /chase-overdue-invoices-nz if one is already late.
These are the line items most NZ landscapers use. Rates vary with plant availability, material cost, and region.
Line Item
Typical NZ Rate
Notes
Landscaping crew labour
$110 - $150/hr
Ex GST, for a 2-person crew. Solo operators often bill $55 - $75/hr.
Machine/plant hire
$150 - $350/day
Diggers, mulchers, and similar. Usually passed through at cost, sometimes with a small margin.
Plant & material supply
Cost + 20 - 30%
Soil, bark, pavers, retaining wall blocks, plants. List at your sell price - you don't need to show your cost.
Green waste & spoil disposal
$80 - $200/load
Flat fee or per trailer/skip load, depending on volume and transfer station fees.
Design consultation
$75 - $120/hr or flat fee
For jobs where design is quoted separately from the build.
Maintenance visit
$60 - $110/visit
Mowing and garden upkeep - well suited to a recurring invoice schedule.
GST
15% on all items
Applied to the full subtotal, including hired-in plant, if you are GST-registered. Use the free /gst-calculator-nz to check.
GST example: Landscaper A bills $130/hr crew labour, plant hire passed through at cost, and materials at cost + 20% margin. For a 6-hour job with $220 in machine hire and $480 in materials: ($780 + $220 + $576) = $1,576 subtotal. GST: $236.40. Total: $1,812.40. Use the GST calculator to check your numbers before sending.
Templates are a fine starting point. But most landscapers move to proper software once they are juggling builds and maintenance rounds at the same time.
Fill in plant hire, materials, and crew hours before you pack up the trailer. No paperwork to reconstruct at the end of the week.
Invio does the 15% for you across labour, materials, and any plant hire you're passing through - no spreadsheet formula to accidentally break.
Store your repeat customers and standard crew and hire rates. Next job for the Sallis family? Two taps and the invoice is half-filled already.
Set a mowing or garden-upkeep client up once and let the invoice go out automatically every visit - no more remembering to bill for a fortnightly round. Invio Pro also sends automatic reminders when one-off invoices go overdue.
Every Invio invoice has the right fields: GST number, date, breakdown, customer address when required. You can't accidentally send a non-compliant invoice.
Send the invoice by email directly from Invio, or download a clean PDF if the customer or body corporate prefers paper.
Start with the free NZ invoice template, or sign up to Invio and send your first landscaping invoice in under two minutes - GST calculated, crew rates saved, and the PDF ready to email before you leave the site.
Common questions from NZ landscapers about invoicing, GST on plant hire, and getting paid.
Invio is free for sole traders. Set up your crew rates once, send GST-compliant invoices from site, and let recurring billing handle your maintenance rounds automatically - free on your first 3 invoices, unlimited on Pro.
Free to start • GST calculated automatically • No credit card required