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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Invoice Details

Tax, Discount & Shipping

Payment Methods

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Subtotal$325.00
Total (USD)$325.00

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)
Chauffeur charges
  • 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
Totals
  • 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)
Separating these from the base booking keeps invoices transparent and easier to approve.

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
Consistent invoice formatting reduces accounts payable delays and improves repeat bookings.

Frequently Asked Questions