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Invoice

Pressure washing / exterior cleaning

From (business, address, phone, email)
Bill to
Service address
Invoice #
Invoice date
Service date
DueOn receipt / Net ____
ServiceQtyUnitRateAmount
House wash (soft wash) - ____ story, ________ siding sq ft  
Driveway / walkways sq ft  
Patio / deck sq ft  
Roof soft wash sq ft  
Gutter exterior brightening / clean-out lin ft  
Windows, exterior each  
Minimum-charge adjustment    
     
Subtotal    
Sales tax (if your state taxes this service) ____%    
Deposit / payments received    
BALANCE DUE    
Payment methodsCard / ACH / check payable to ________
Late fee____% after ____ days (only where allowed)
Next recommended service________ (month / year)

Mark PAID with the date and method to use this as a receipt.

Free template from ExteriorClean HQ. Edit freely for your business.