Your Business
(555) 010-2000
Invoice
INV-1042
Due Oct 13| Service | Qty | Rate | Amount |
|---|---|---|---|
| Driveway (per sq ft) | 800 | $0.25 | $200.00 |
| House wash, soft wash | 1 | $350.00 | $350.00 |
| Deck clean and brighten | 1 | $225.00 | $225.00 |
Balance due
$775.00
Recommended again next spring.