For plumbers, electricians & HVAC techs

Stop chasing
unpaid invoices.
Let them chase you.

Invoiced connects to QuickBooks or Stripe and automatically sends email reminders until your clients pay. You focus on the job. We handle the follow-up.

Start freeNo credit card required · Connects in 2 minutes
4,200
avg. recovered per contractor per year
83%
of overdue invoices paid after first reminder
2 min
to connect QuickBooks or Stripe and go live
0 hrs
spent manually chasing payments each week
How it works

Set it up once. Get paid on autopilot.

1

Connect your invoicing tool

Link QuickBooks or Stripe in two clicks. Invoiced immediately pulls in all open and overdue invoices. No CSV uploads, no manual data entry.

2

Set your reminder schedule

Choose when reminders go out. 3 days before due, day of, 7 days late, 14 days late. Write your own message or use a proven template.

Email — Day 0 (due date)Active
Email — Day +7 (first overdue)Active
Final email — Day +14 (escalation)Active
3

Watch the money land

When a client pays, Invoiced stops the reminders automatically. You get a notification. Your dashboard tracks every invoice, every reminder sent, and every dollar recovered.

Features

Everything a solo contractor needs to get paid faster.

Auto-sync with QuickBooks & Stripe

Every new invoice you create is pulled in automatically. No manual uploads. No spreadsheets. Just connect once and forget it.

Smart escalation sequences

Reminders get firmer the longer an invoice sits unpaid. Start polite, end persistent. Every message stops the moment you get paid.

Automated email reminders

Clients get a direct email with the invoice amount and a pay link. No phone tag. No awkward conversations. They pay from their phone in 30 seconds.

Recovery dashboard

See every overdue invoice, every reminder sent, and the total dollars outstanding at a glance. Know exactly where your money is at any moment.

Real results for tradespeople

What contractors say after their first month with Invoiced.

I had 3,400 sitting in unpaid invoices. Invoiced sent two texts and two emails over two weeks. All of it was collected. I didn't make a single phone call.

HVAC contractor · Phoenix, AZ

My average days-to-paid dropped from 28 days to 9. That alone fixed a cash flow problem I'd had for two years. The setup took me four minutes.

Licensed electrician · Austin, TX

I used to hate invoicing because I knew I'd have to chase half of them. Now I send the invoice and that's it. Invoiced does everything after that.

Solo plumber · Denver, CO

Simple, transparent pricing

Choose the plan that fits your needs

Starter

For contractors getting started with collections

$0
  • Track up to 5 active invoices
  • QuickBooks or Stripe sync (1 connection)
  • 3 pre-built follow-up sequences
  • Email reminders on autopilot
  • 1 custom follow-up sequence
  • Auto-stop when payment detected

Pro

Popular

For contractors who want every invoice paid, fast

$29/month
  • Unlimited active invoices
  • QuickBooks AND Stripe simultaneously
  • Custom-branded email reminders
  • Unlimited custom sequences
  • Visual sequence timeline preview
  • Partial payment tracking
  • Priority dispatch within 1 hour

Every day you wait, an invoice gets a day older.

Connect your QuickBooks or Stripe in 2 minutes and let Invoiced start recovering what's owed to you tonight.

Start free

No credit card required. Free tier available forever.