Boat shrink wrapping

Boat Shrink Wrap Invoice Template (Free)

Short answer

A shrink wrap invoice is built on length overall × your per-foot rate, with vents, access doors, mast-up surcharge, and spring removal itemized as separate lines. Copy the template below, or use invoicing software with your per-foot rate and add-ons saved so a fall quote takes seconds.

What belongs on the invoice

  • Business name and contact info
  • Customer name, vessel name, make/model
  • Length overall (LOA) and the per-foot rate used
  • Storage location
  • Line items — wrap, vents, access door, mast surcharge, pontoon/deck fee, removal
  • Subtotal, tax if applicable, total due
  • Payment terms

The template

[Your Business Name]
[Address] · [Phone] · [Email]

Invoice #____        Date: __________
Bill To: [Customer Name]
Vessel: [name / make / model]     LOA: ____ ft
Location: [yard / marina / driveway]

--------------------------------------------------
Description                              Amount
--------------------------------------------------
Shrink wrap — ___ ft @ $___/ft           $______
Vents — ___ @ $___ ea                    $______
Zippered access door — ___ @ $___ ea     $______
Mast-up surcharge — ___ ft @ $___/ft     $______
Pontoon / deck boat flat fee             $______
Spring removal & disposal (if prepaid)   $______
--------------------------------------------------
Subtotal                                 $______
Tax (if applicable)                      $______
Total Due                                $______

Payment due on completion. Accepted: [card / cash / link]

The lines that get given away

Vents, doors, and mast-up work are the three things wrappers do for free most often.

Each one is materials plus real time. Priced individually, they’re accepted without comment; bundled into a round number, they simply vanish.

Skipping the copy-paste

With per-foot rates and add-ons saved, a fall quote is length in, add-ons tapped, done — and the deposit can be collected on acceptance so the booking is real.

Frequently asked questions

How is shrink wrap priced on an invoice?

Length overall multiplied by a per-foot rate for the boat's size band, then add-ons listed individually. Showing the LOA and the rate separately is what makes the total read as a calculation instead of a guess.

Should vents and doors be itemized?

Yes, priced each. They're the difference between a wrap that survives the winter and one that doesn't, and itemizing them is how customers understand they're buying protection rather than paying a padded total.

Should the invoice mention spring removal?

Always — either as a priced line now or as a note that removal and disposal will be billed separately. Silence on this point is where most spring arguments in this trade come from.