Invoice INV-003
Details for invoice issued to Innovate Corp
CleanBill Inc.
123 Clean St, Sparkletown, USA 12345
contact@cleanbill.com
555-0101
INVOICE
Invoice #: INV-003
Issue Date: June 10, 2024
Bill To:
Innovate Corp
789 Tech Park
Futureville, TX 54321
billing@innovate.com
Due Date
June 25, 2024
Status
Overdue
| Service | Quantity | Rate | Line Total |
|---|---|---|---|
Standard House Cleaning General cleaning of all rooms. | 8 | $50.00 | $400.00 |
Carpet Cleaning Steam cleaning for carpets. | 1 | $150.00 | $150.00 |
Subtotal$550.00
Tax (0%)$0.00
Total$550.00
Notes
Payment is past due.