Invoice
The customer-facing bill issued at install completion, requesting final payment.
An invoice is the formal bill issued when a flooring job is substantially complete. It mirrors the estimate (with any signed change orders applied) and shows deposit credits, balance due, and accepted payment methods.
Net 14 is the typical residential payment term; commercial often runs Net 30. Automated reminders at 7, 14, and 21 days past due dramatically reduce average days-to-pay.
The contractors with the cleanest AR are the ones with one-click "convert estimate to invoice" workflows, automatic reminders, and built-in ACH/card payment links on every invoice. Manual invoicing is one of the highest-cost workflows in a flooring office.