CLEANING INVOICE

From: [Your business name and contact information]
Bill to: [Customer name and billing details]
Service address: [Address]
Invoice number: [Number]
Invoice date: [Date]
Payment due: [Date]

LINE ITEMS
[Service date] | [Completed cleaning visit] | [Quantity] × [Rate] | [Amount]
[Service date] | [Approved extra, if any]   | [Quantity] × [Rate] | [Amount]

Subtotal: [Amount]
Discount or credit, if applicable: [Amount]
Applicable tax, if any: [Amount]
Total: [Amount]
Payments already received: [Amount]
Balance due: [Amount]

How to pay: [Payment instructions]
Notes: [Agreed scope, references, or payment terms]