Invoice INV-002
Details for invoice issued to Jane Smith
CleanBill Inc.
123 Clean St, Sparkletown, USA 12345
contact@cleanbill.com
555-0101
INVOICE
Invoice #: INV-002
Issue Date: July 5, 2024
Bill To:
Jane Smith
456 Oak Ave
Someplace, NY 67890
jane.smith@example.com
Due Date
July 20, 2024
Status
Sent
| Service | Quantity | Rate | Line Total |
|---|---|---|---|
Deep Cleaning Intensive cleaning including appliances. | 1 | $250.00 | $250.00 |
Subtotal$250.00
Tax (0%)$0.00
Total$250.00
Notes
Please pay by the due date.