Invoice

Invoice Number: [Unique Invoice Number]

Date: [Date of Invoice]

Bill To:

[Customer Name]

[Customer Address]

[City, State, Zip Code]

[Customer Phone Number]

[Customer Email Address]

Description of Services Rendered:

Description Quantity Rate Total
Cleaning Service [Quantity] $[Rate] $[Total]
Additional Services [Quantity] $[Rate] $[Total]
[Any other services] [Quantity] $[Rate] $[Total]

Subtotal: $[Subtotal]

Tax (if applicable): $[Tax Amount]

Total: $[Total Amount]

Payment Terms:

  • Payment is due upon receipt.
  • Late payments are subject to a [Late Fee]% late fee after [Number of Days] days past due.
  • Please make checks payable to [Your Cleaning Business Name].

Thank you for choosing [Your Cleaning Business Name]! If you have any questions or concerns regarding this invoice, please contact us at [Your Contact Information].

[Your Cleaning Business Name]

[Your Cleaning Business Address]

[City, State, Zip Code]

[Your Phone Number]

[Your Email Address]

[Your Website URL]

[Customer Signature] ___________________________ Date: _______________