Invoice INV-004
Details for invoice issued to John Doe
CleanBill Inc.
123 Clean St, Sparkletown, USA 12345
contact@cleanbill.com
555-0101
INVOICE
Invoice #: INV-004
Issue Date: July 20, 2024
Bill To:
John Doe
123 Main St
Anytown, CA 12345
john.doe@example.com
Due Date
August 4, 2024
Status
Draft
| Service | Quantity | Rate | Line Total |
|---|---|---|---|
Standard House Cleaning General cleaning of all rooms. | 4 | $50.00 | $200.00 |
Subtotal$200.00
Tax (0%)$0.00
Total$200.00