| Invoice Number | INV-00003 |
|---|---|
| Issue Date | January 30, 2026 |
| Due Date | March 01, 2026 15 days overdue |
| Payment Terms | Net 30 |
| Related Job | JOB-00001 |
| Description | Qty | Unit Price | Tax | Total |
|---|---|---|---|---|
| Regular Cleaning Service (2 cleaners x 3 hours) | 6.00 | $55.00 | $330.00 |
Garage code: 4521. Enter through side door.
| Subtotal | $330.00 |
|---|---|
| Tax (8.03%) | $26.50 |
| Total | $356.50 |
| Balance Due | $356.50 |
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