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Cleaning invoice template for homes and offices

One page that lists the visits, the extras and what's owed. Copy it, fill in your details once, and send it the same day you clean.

2 min read

The short answer

A good cleaning invoice template shows your business name and contact details, the client and address, an invoice number and date, each visit with its date, any add-ons like inside the oven or windows, supplies if you charge for them, the total, the due date and how to pay. Below is one to copy for house cleaning and one for recurring office work.

On this page
  1. A cleaning invoice template you can copy
  2. House cleaning invoice for a one-time or deep clean
  3. Invoicing recurring cleaning clients
  4. What to leave off a cleaning invoice
  5. Sending it the day you clean

A cleaning invoice template you can copy

Keep the lines in the same words you used when you quoted the job. If you quoted a standard clean plus inside the fridge, the invoice says exactly that, and nobody has to ask what a line means.

Invoice

From
[Your business name], [phone], [email]
Bill to
[Client name], [billing address if different]
Cleaned at
[Address]
Invoice number
[2001]
Date
[Today]
Due
[Due date]
ServiceDateAmount
[Standard clean: kitchen, baths, floors, dusting][date][amount]
[Add-on: inside oven, inside fridge, windows][date][amount]
[Supplies, if you charge for them][amount]
Total due[total]

How to pay: [card, bank transfer or your payment link]. Due by [date].

Questions about this invoice? Text [your name] at [phone].

House cleaning invoice for a one-time or deep clean

A first visit or a move-out clean usually takes longer than the regular ones. Say so on the invoice, so the client isn't surprised when the next one is different. Name the rooms or the extras that made it a deep clean.

  • Name the clean. Deep clean, move-out, post-construction or first visit.
  • List what made it bigger. Baseboards, inside cabinets, behind the fridge.
  • Note the next one. If they're moving to regular visits, say when and what those include.

Invoicing recurring cleaning clients

Weekly and every-other-week clients are the heart of a cleaning business, and they're the easiest to bill wrong. Pick one rhythm and stick to it: bill after each visit, or once a month for every visit in that month. A monthly invoice lists each date, so a client can see the visit they missed or the one you added.

Invoice 2047

From
Linden Clean Co., Mei
Bill to
Harbor Street Dental, 40 Harbor St
For
[Month]
ServiceDateAmount
Office clean, after hours[week 1][amount]
Office clean, after hours[week 2][amount]
Office clean plus break room fridge (asked for by text)[week 3][amount]
Office clean, after hours[week 4][amount]
Total due[total]

What to leave off a cleaning invoice

Short and clear gets paid faster than long and clever. These are the lines clients write back about.

  • "Cleaning services" as one line with no date
  • An add-on the client never asked for
  • A cancellation fee they never agreed to in writing

Sending it the day you clean

The best time to send a cleaning invoice is while the place still smells clean. The ones that slip are the add-ons someone asked for at the door and the extra visit before a party. Check the day's visits against the day's invoices before you're done for the night, or have it checked for you with a draft waiting.

By hand5 steps
  1. Check today's schedule
  2. Ask the crew what extras they did
  3. Fill in an invoice for each client
  4. Save it as a PDF
  5. Email it to the client

For every visit, usually at the end of a long day.

Set up onceWaiting on you

Three of today's cleans have no invoice yet. Here's a draft for each from the crew's notes.

Invoice 2048 for the Okafor home, 9 Maple Ct: standard clean plus inside the oven, which Grace asked for at the door. Your amount on each line, then it's ready to send.

Every visit checked against an invoice, every day. You price it and send it.

See the overdue invoices job →

Questions about cleaning invoices

Something else on your mind? Ask us on the fit call. No pitch, and we'll say if it isn't a fit.

Book a fit call

Put your business details at the top, then the client and the address you cleaned, an invoice number and date. List each visit with its date, then any add-ons and supplies, the total, the due date and how to pay. Use the same words you used in the quote.

Use one layout every time, number your invoices in order, describe each line plainly and give a clear due date and ways to pay. A short note with a name and a number to call for questions makes it feel personal without making it longer.

Either works if you pick one and stick to it. After each visit keeps every bill small and matches what was done. Monthly is easier for offices and busy families, as long as it lists every visit date so the client can check it.

Check the day's schedule against the invoices you sent before you finish for the night. Add-ons asked for at the door slip most. In a Commonhouse setup, AI drafts the missing invoices from the crew's notes and a person on your team checks and sends each one.

Bill it the day it's clean.