INVOICE
Invoice No:
#DI56789
Invoice Date:
15/12/2024
Invoice To:
Jordon Smith
Phone: +1 562 563 8899
Email: jordon123@gmail.com
| Area Name | Cleaning Type | Start Date | End Date |
|---|---|---|---|
| Office | Monthly | 15/04/2023 | 15/05/2023 |
| S. No. | Description | Price | Qty | Amount |
|---|---|---|---|---|
| 1 | Toilet Cleaning | $200.00 | 2 | $400.00 |
| 2 | Windows Cleaning | $400.00 | 4 | $1600.00 |
| 3 | Floor Cleaning | $600.00 | 1 | $600.00 |
| 4 | Table Cleaning | $250.00 | 4 | $1000.00 |
| 5 | Indoor Cleaning | $500.00 | 1 | $500.00 |
Pay By:
Credit Card:
**** **** **** **23
Amount:
$280
Date:
28 April 2023
Terms & Condition:
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| Sub Total: | $4100.00 |
| Tax (18%) | $738.00 |
| Grand Total: | $4838.00 |
Note: