Office Cleaning Service Invoice (Monthly Contract)

Invoice

Invoice Sent From:

Homejoy Templates
template_cleaning@swiftcrm.com

Invoice Sent To:

John Doe

Invoice #
9

Invoice Date
01 September 2025

Invoice Total
1,378.16

Description
Price
Quantity
Total
Office Space Cleaning (5000 sq.ft)
800.00
1
800.00
Carpet Cleaning (1,000 sq.ft)
300.00
1
300.00
Restroom Sanitation (10 rooms)
200.00
1
200.00
Cleaning Chemicals (eco-friendly)
50.00
1
50.00
Special Equipment Rental (Floor Scrubber)
120.00
1
120.00
Latex Gloves (Bulk 50 pairs)
10.00
1
10.00
Sub Total:
1,480.00
Discount
- 222
Shiping and Handling
30
Tax
90.16
Total
1,378.16
Total Due
1,378.16

We value your business! If you have any suggestions or questions regarding our services, feel free to reach out. Homejoy Handyman Services is committed to providing excellent and reliable cleaning solutions.

1,378.16