Hygieia Cleaning and Sanitation

Invoice
From:
Hygieia Cleaning and Sanitation

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

info@hygieiacleaningandsanitation.com

Invoice Number INV-0002
Invoice Date March 22, 2021
Total Due $550.00
To:
Drought Waterproofinng
Hrs/Qty Service Rate/PriceAdjustSub Total
1 deep cleaning
 $100.000%$100.00
2 bathroom $200.000.00%$400.00
Sub Total $500.00
Tax $50.00
Total Due $550.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Hygieia Cleaning and Sanitation | info@hygieiacleaningandsanitation.com
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