Brightside Cleaning Co.
900 Elm Street, Suite 2
Austin, TX 78701
(512) 555-0119 · book@brightside.example
brightside.example
Invoice
INV-1048
Amount due
$2,378.40
Due date
Nov 15, 2026
Bill to
Jordan Avery
Avery Holdings
781 Lakeview Drive
Springfield, IL 62704
jordan@averyholdings.example · (217) 555-0199
Service
Service address
1830 SE Alder Street, Portland, OR 97214
Service date
Oct 14, 2026
Cleaning type
Deep clean
Items
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Services$1,800.00 | |||
| Professional services — October | 12 | $150.00 | $1,800.00 |
| Supplies$578.40 | |||
| On-site consultation & planning session | 1 | $450.00 | $450.00 |
| Materials & supplies | 1 | $128.40 | $128.40 |
Notes
Thank you for your business.
Terms
Payment is due within 30 days of the invoice date.
Subtotal$2,378.40
Total due$2,378.40
Payment
Pay by ACH, card or check. Please include the invoice number with your payment.
Due Nov 15, 2026 · $2,378.40
Authorization
Customer signature
Date