LOGO

INVOICE #
1000-15088

DATE OF ISSUE
12/06/2023

CLEANING PERIOD INCLUDED
01/05/2023-31/05/2023

BILL TO


Client Name
Street address
City, State, Country
ZIP Code

CLEANING SERVICES

2001 Street Name
City, State, Country, ZIP code
(000) 123 456 7890
cleaningservices@gmail.com

DESCRIPTION

QTY

UNIT PRICE

AMOUNT

Curtain Cleaning

2

$18.00

$36.00

Green Cleaning

2

$18.00

$36.00

Pressure Washing

2

$18.00

$36.00

Chimney Sweeping

2

$18.00

$36.00

Ceiling and Wall Cleaning

2

$18.00

$36.00

Ceiling and Wall Cleaning

2

$18.00

$36.00

GRAND TOTAL

Subtotal

$156.00

$929.50

Sales Tax 8%

$12.00

Shipping and Handling

$10.00

Total Due

$178.00

Terms and Conditions

* Please pay within 15 days from the date of invoice. overdue intrest @ 14% will be charged on delayed payments. * Unless otherwise agreed in writing by the parties, all invoices are payable within thirty (30) days of the invoice date.

Please quote invoice number when remitting funds.

PAYMENT INSTRUCTIONS

National Bank of Hamamanji
Acc No. 0123 0000 1111 2323
Sort Code 25-88-00

ADDITIONAL NOTE

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For any enquries, email us on foobarlabs@gmail.com or call us on +919876543210

THANK YOU