SparklePro Cleaning
INVOICE
#INV-001
IssuedOct 26, 2026
DueNov 2, 2026
Bill To
Greenfield Dental Clinic
commercial client
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Deep clean - full clinic | 1 | $180.00 | $180.00 |
| Recurring weekly visit | 4 | $85.00 | $340.00 |
| Cleaning supplies | 1 | $25.00 | $25.00 |
Subtotal$545.00
Total$545.00
Balance Due$545.00
Notes
Visits every Tuesday, keys held securely.Terms
Net 7. Recurring visits billed monthly.