Chauffeur Invoice Template
Create professional chauffeur invoices for private driver services, airport transfers, and corporate bookings. This chauffeur invoice template includes hourly service, wait time, mileage, tolls, and trip references—ideal for business travel receipts and account billing. Download instantly in PDF, Word, or Excel format.
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What to Include on a Chauffeur Invoice
Chauffeur invoices should be reimbursement-friendly and easy for corporate accounts to reconcile.
Trip and booking details- Service date
- Pickup and drop-off locations
- Booking/trip reference number
- Vehicle type (sedan, SUV, executive)
- Hourly service (hours × rate) or flat transfer fee
- Wait time (if billed)
- Mileage/distance charges (if used)
- Tolls and parking pass-through costs
- Optional gratuity/service charge
- Total due (or paid)
- Payment terms and instructions
Chauffeur Pricing Models: Hourly vs Transfers
Chauffeur services commonly invoice using one of these approaches:
1) Hourly bookings
Quantity = hours, rate = hourly chauffeur rate. Often includes a minimum booking window.
2) Flat-rate transfers
Common for airport transfers or point-to-point routes.
3) Hybrid
Flat transfer fee plus wait time, tolls, or additional stops.
The invoice should clearly indicate which model was used so clients understand the total quickly.
Wait Time, Stops, and Additional Charges
Totals can change due to delays or itinerary changes. Itemize these to avoid disputes.
Common extras- Wait time for flight delays or late pickups
- Additional stops requested
- Parking and tolls
- After-hours service (if you charge it)
Chauffeur Invoices for Corporate Accounts
Corporate clients often need specific fields for expense reporting.
Best practices- Include a booking/trip reference number
- Add vehicle type and pickup/drop-off details
- Use passenger or department references if needed (optional)
- Offer monthly consolidated billing when requested