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:

- Libero diam aliquam elementum venenatis
- pellentesque sit egestas.
- Posuere senectus mi aliquet cras elit cum mattis
- Enim eu integer rhoncus venenatis nullam.

Sub Total: | $4100.00
Tax (18%) | $738.00
Grand Total: | $4838.00

+1 234 567 8899
contact@invoice.com

4510 E Dolphine St, IN 3526 Hills Road, New York, USA

Print
Download
Note:

### This is computer generated receipt and does not require physical signature.