COMMERCIAL OFFICE CLEANING INVOICE
Invoice
Invoice Sent From:
Homejoy Templates
template_cleaning@swiftcrm.com
Invoice Sent To:
Manhattan Financial Corp
Invoice #
6
Invoice Date
01 September 2025
Invoice Total
5,958.08
Description
Price
Quantity
Total
Daily Office Cleaning (Floors, Desks, Common Areas) (22 Days)
85.00
22
1,870.00
Restroom Deep Sanitization (22 Days)
45.00
22
990.00
Window Cleaning (Interior/Exterior) (2 Services)
125.00
2
250.00
Carpet Deep Cleaning (Conference Rooms) (150 sq ft)
8.50
150
1,275.00
Kitchen/Break Room Sanitization (22 Days)
35.00
22
770.00
Trash Removal & Recycling Management (22 Days)
22.00
22
484.00
Sub Total:
5,639.00
Discount
- 285
Installation
150
Tax
454.08
Total
5,958.08
Total Due
5,958.08
