INVOICE

BILL TO :

[name ]
[ company name ]
[ street address]
[ city,town,zip code ]
[phone]

service	description	amount	line total
kitchens	celling fan dusted	$300.00	$300.00
bathroom	mirror cleaning	$300.00	$300.00
bedroom	floor maping	$300.00	$300.00
other area	windows wipped clean	$300.00	$300.00
		sub total	$1200.00
		sales tax	$300.00
		total	$1500.00
		grand total	$1500.00

payment method
by bank :
bank name :your-bank-name
swift code : 898687567999
account no : 7673736126001

by online

pay pal,
master card,
american express

manager

terms & conditions

thank you for your bussiness