YoYo General Cleaning Agency.

INVOICE 396 Hickman Street, Oak Brook, IL, 60523

info@xyzcorp.com | 222 555 7777

Invoice To Invoice No. :

Name : Ruben C. Morales Invoice Date :

Address : 110 Elliott St Newark, DE, 19713

Contact No : 222 555 7777

Total Due : $470.00
Email : rubenmor@email.com

Service ID Item Description Quantity Rate/hr Amount

M6601 Cleaning Staff 5 $ 40.00 $ 200.00

PAYMENT TERMS M6602 Electrician Staff 10 $ 10.00 $ 100.00

✘ M6603 General Cleaning 2 $ 100.00 $ 200.00
CASH

CHECK

BANK TRANSFER

ONLINE TRANSFER

Terms:

Payment has to be done in 15 days.

Net Total $ 500.00

Tax 6% $ 30.00

Account Manager Discount 12% $ 60.00

*** Thank you for your Business***
Service List
Description Service ID Rate/Staff Staff Total Cost
Cleaning Staff M6601 $ 10.00 4 $ 40.00
Electrician Staff M6602 $ 5.00 2 $ 10.00
General Cleaning M6603 $ 20.00 5 $ 100.00
Set Up
Tax 6.00%
Discount 12.00%
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