INVOICE
INVOICE # DATE OF ISSUE CLEANING PERIOD INCLUDED
1000-15088 6/12/2023 01/05/2023-31/05/2023
CLEANING SERVICES
BILL TO 2001 Street Name
Client Name
City, State, Country, ZiP code
Street address
(000) 123 456 7890
City, State, Country [email protected]
ZIP Code cleaningservices123.com
DESCRIPTION UNIT COST QTY AMOUNT
Curtain Cleaning
$40.00 3 $120.00
Superior dry cleaning on-site
Green Cleaning
$50.00 2 $100.00
Eco-friendly cleaning by using products that are non-toxic, biodegradable, and safe
Pressure Washing
$110.00 1 $110.00
Jet washer to deliver a powerful water stream to remove dirt and clean surfaces
Chimney Sweeping
$105.00 1 $105.00
Chimney sweeping to prevent soot build-up, which is a fire hazard
Ceiling and Wall Cleaning
$35.00 8 $280.00
Removing dirt, oil, and other grime on walls and ceilings
Sanitization Services
$60.00 3 $180.00
Using Hydrogen peroxide to wipe down surfaces that people touch on a regular basis
GRAND TOTAL SUBTOTAL $895.00
$929.50 DISCOUNT
(TAX RATE)
-$50.00
10%
TAX $84.50
TOTAL $929.50
TERMS & CONDITIONS
Unless otherwise agreed in writing by the parties, all invoices are payable within thirty
(30) days of the invoice date.
PAYMENT INSTRUCTIONS
National Bank of Hamamanji
Acc.No. 0123 0000 1111 2323
Sort Code 25-88-00
THANK YOU FOR YOUR BUSINESS!
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