A free landscaping invoice template for Australian sole traders and small landscaping businesses. Covers plant/machine hire, material supply, green-waste disposal, labour, ABN, and 10% 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 tax invoice needs more than just a total. Here's what the ATO requires and what your customer needs to see.
Business name (or your name if sole trader)
ABN - required on every tax invoice
Landscaping/building licence number, if your state requires one for the work
Phone number and email
Physical or postal address
Invoice number (sequential, for your records)
Invoice date
Payment due date
BSB and bank account for payment
Description of work, e.g. "Retaining wall + garden makeover - side and rear yard"
Machine/plant hire (digger, mulcher, etc.) as its own line
Materials at cost + markup - soil, pavers, retaining wall blocks, plants
Labour hours x crew rate
Green-waste or spoil disposal fee
Any deposit already paid, shown as a deduction
Subtotal (ex GST)
GST amount at 10%
Total amount payable (inc GST)
Customer identity (required for invoices A$1,000 or more)
Not GST-registered yet?
If your landscaping business earns under A$75,000/year you do not have to register for GST. In that case, do not charge GST and never use the words "Tax Invoice" - that title is reserved for GST-registered suppliers. Issue a plain invoice showing your total instead. Once you cross the threshold, registration is required within 21 days. Check the full AU tax invoice requirements guide if you are unsure.
A realistic example for a retaining wall and garden makeover job in Brisbane.
INV-0038.pdf
14 Grevillea Street
Ashgrove QLD 4060
ABN: 63 218 745 390
0417 662 038
Invoice No.
INV-0038
Issue Date
27 Jul 2026
Due Date
10 Aug 2026
Billed To
9 Boronia Street
Ashgrove QLD 4060
Job Reference
Retaining wall + garden makeover - side and rear yard
Description
Rate
Qty
Amount
Mini excavator hire
2-day hire, 1.7t digger for excavation and levelling
Rate
$265.00
Qty
2
Amount
$530.00
Labour - landscaping crew (2 person)
Excavation support, wall build, planting, clean-up
Rate
$145.00
Qty
15.0
Amount
$2,175.00
Retaining wall blocks & drainage
Concrete sleeper blocks + geotextile, materials at cost + margin
Rate
$1,850.00
Qty
1
Amount
$1,850.00
Topsoil & garden mix
10m³ delivered and spread
Rate
$95.00
Qty
10
Amount
$950.00
Plants & mulch
Native planting + bark mulch, materials at cost + margin
Rate
$680.00
Qty
1
Amount
$680.00
Green waste & spoil removal
3 trailer loads to the transfer station
Rate
$110.00
Qty
3
Amount
$330.00
Payment Details
Please pay to:
Blue Gum Landscapes Pty Ltd
BSB: 124-001 Acc: 5573 9042
Reference: INV-0038
Subtotal
$6,515.00
GST (10%)
$651.50
Total Due
$7,166.50
Follow these steps after every job to get paid faster and stay on the right side of the ATO.
Add your trading name, ABN, licence number if your state requires one for the work, address, phone, and email at the top. If you trade as Blue Gum Landscapes Pty Ltd, use that - not your personal name. Your ABN must appear on every tax invoice you issue.
Use a sequential number - INV-0038 after INV-0037. 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 A$1,000 or more you must include the customer's identity - name and address is the simplest way to satisfy this. Do this on every job - most landscaping invoices cross that threshold once machine hire and materials are included.
Split machine/plant hire, materials (soil, pavers, retaining wall blocks, plants) at cost + markup, and crew labour into their own lines. If you took a deposit, show it as a deduction rather than folding it silently into the total - "Less: deposit paid $650.00" - and remember that deposit amount is capped by your state's building law, not by what the job costs you upfront.
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 0.10 and show subtotal, GST, and total as three separate lines. Use the free Invio GST calculator at /gst-calculator-au if you want a quick check before sending.
Include your BSB and 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.
Landscaping sits across several rules that are set by state, not nationally. Get the mechanism right and check your own regulator for the number.
Soft landscaping - planting, turf, garden beds - generally needs no trade licence. Structural landscaping - retaining walls, paving, decking, fencing, drainage - is regulated per state with different value thresholds: NSW over A$5,000 (Home Building Act 1989, NSW Fair Trading), Queensland over A$3,300 (QBCC), Victoria over A$10,000 for domestic building work (VBA registered building practitioner - planting-only work stays exempt regardless of value). Check your own state or territory regulator before quoting a structural job.
Landscaping jobs tempt a big deposit because you are paying suppliers and hire companies before the job starts. In NSW it is an offence under the Home Building Act 1989 (s8) to demand or receive more than 10% of the contract price as a deposit for this kind of work. Victoria and Queensland cap deposits at 5-10% depending on the contract. There is no national figure - check your own state before you ask for anything upfront.
Landscaping counts as construction work under every state's and the NT's Security of Payment legislation, which gives you a formal right to make a progress payment claim on a multi-stage job, separate from your normal invoice terms. The process and timeframes are set per state - there is no single national timeframe, and Western Australia only joined the eastern-states model in August 2022. Check the Act in your own state or territory.
Working near a pool means minding the fence's non-climbable zone - roughly 900mm under Queensland's pool safety standard - where plants, retaining walls and decking cannot intrude. Ongoing barrier compliance is the pool owner's responsibility once your work is done, not yours, but it pays to plan planting around it. Garden watering and turf-laying can also be restricted by state and local water utility, and change with drought conditions - check your local water authority before a big turf job.
These mistakes slow payment, create disputes, or put you offside with the ATO or your state regulator. 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 10% 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 as an input tax credit; it is not deducted from what you charge the customer.
Taking a deposit above your state's cap
e.g. "$3,000 deposit requested on a $6,500 retaining wall job (46%)"
NSW caps residential building deposits at 10% of the contract price and it is an offence to demand or receive more; Victoria and Queensland cap at 5-10%. Check your state's limit before asking for anything upfront, especially on jobs where plant hire tempts a bigger ask.
No ABN on the invoice
e.g. Invoice with only a business name, no ABN
A tax invoice without an ABN is not legally valid, and clients paying you without a quoted ABN may be required to withhold tax at 47%. Always show your ABN clearly.
Materials and labour lumped together
e.g. "Retaining wall job - $6,515"
List plant hire, materials (soil, pavers, plants), and labour as separate lines. Many customers - and any that need to claim GST credits - 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.
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 use a progress claim under your state's Security of Payment Act for longer builds. See our guide on chasing overdue invoices at /chase-overdue-invoices-au if one is already late.
These are the line items most Australian landscapers use. Rates vary with plant availability, material cost, and region.
Line Item
Typical AU Rate
Notes
Landscaping crew labour
$120 - $160/hr
Ex GST, for a 2-person crew. Solo operators often bill $60 - $85/hr.
Machine/plant hire
$180 - $380/day
Diggers, mulchers, and similar. Usually passed through at cost, sometimes with a small margin.
Plant & material supply
Cost + 20 - 30%
Soil, pavers, retaining wall blocks, plants. List at your sell price - you don't need to show your cost.
Green waste & spoil disposal
$90 - $220/load
Flat fee or per trailer/skip load, depending on volume and transfer station fees.
Design consultation
$80 - $130/hr or flat fee
For jobs where design is quoted separately from the build.
Maintenance visit
$65 - $120/visit
Mowing and garden upkeep - well suited to a recurring invoice schedule.
GST
10% on all items
Applied to the full subtotal, including hired-in plant, if you are GST-registered. Use the free /gst-calculator-au to check.
GST example: Landscaper A bills $145/hr crew labour, plant hire passed through at cost, and materials at cost + 20% margin. For an 8-hour job with $265 in machine hire and $540 in materials: ($1,160 + $265 + $648) = $2,073 subtotal. GST: $207.30. Total: $2,280.30. 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 10% 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 Ferris 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: ABN, GST breakdown, date, customer identity 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 prefers paper.
Start with the free AU invoice template, or sign up to Invio and send your first landscaping invoice in under two minutes - GST calculated, ABN and BSB saved, and the PDF ready to email before you leave the site.
Common questions from Australian landscapers about invoicing, GST on plant hire, deposits, and getting paid.
Invio is free for sole traders. Set up your crew rates once, send GST-compliant tax invoices from site with your ABN and BSB saved, 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