Invoice INV-001
Details for invoice issued to John Doe
CleanBill Inc.
123 Clean St, Sparkletown, USA 12345
contact@cleanbill.com
555-0101
INVOICE
Invoice #: INV-001
Issue Date: July 1, 2024
Bill To:
John Doe
123 Main St
Anytown, CA 12345
john.doe@example.com
Due Date
July 15, 2024
Status
Paid
| Service | Quantity | Rate | Line Total |
|---|---|---|---|
Standard House Cleaning General cleaning of all rooms. | 3 | $50.00 | $150.00 |
Window Washing Interior and exterior window cleaning. | 1 | $75.00 | $75.00 |
Subtotal$225.00
Tax (0%)$0.00
Total$225.00
Notes
Thank you for your business!