Cleaning Services Invoice Example

A worked cleaning services invoice with realistic line items Australian cleaning services businesses charge every day. Use it as a reference or create your own compliant PDF instantly.

Tax Invoice
Your Cleaning Business
ABN 11 222 333 444
INV-2026-0042
Issued 15 May 2026
Due 22 May 2026
Bill to: Sample Client Pty Ltd · Payment due within 7 days
Description Qty Rate Amount
Regular weekly clean — 3 hours 1 $195.00 $195.00
Additional bathroom deep clean 1 $60.00 $60.00
Cleaning supplies surcharge 1 $15.00 $15.00
Subtotal: $270.00
GST (10%): $27.00
Total: $297.00

Payment by bank transfer. Recurring clients may set up direct debit.

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Make your own cleaning services invoice

Use the example above as a reference, then enter your actual business, customer and job details here. Start without an account; downloads follow the free-tool limits. Saving, tracked sending and reminders require an account.

Create your invoice online

Your business
Bill to (client)
Invoice details
Line items
Description Qty Unit price Tax %
Totals
Payment details
Notes
Open interactive editor

Tips

FAQs

Do cleaners need to charge GST?

Only if you are registered for GST. Registration is compulsory once your GST turnover reaches $75,000 a year; below that it is optional. If you are not registered, issue an "Invoice" with no GST line rather than a "Tax Invoice".

Should I charge per hour or a flat rate?

Both work. Hourly suits one-off deep cleans; flat rates suit regular cleans and bond cleans quoted by the number of bedrooms and bathrooms. Show whichever you use clearly on each line.

How do I invoice recurring weekly cleans?

Reuse the same invoice with a new date and invoice number, or send one monthly invoice that lists each visit. InvoiceSonic Pro can schedule recurring invoices automatically.

Can I add my logo?

Yes. The Word file has a logo placeholder, and the online builder lets you upload a PNG or JPG logo.

A practical guide to cleaning billing

Use the template as a starting layout, then replace its example information with the actual agreed work. The details below help you decide what to enter and what to check before sending.

Agree what this invoice covers

Specify the property, rooms or areas covered and whether the visit is routine, deep cleaning or an end-of-tenancy service. Record extras such as oven cleaning or carpet treatment separately where they were not included in the package.

Give the payer enough context

Include the property address, visit dates, booking number and service type. Check the legal billing name and delivery contact against the accepted work. Keep the agreed checklist, completed visits and approval for additional tasks available to resolve questions. An invoice records the charge; it does not replace the underlying approval or supporting documents.

Worked cleaning invoice example

Two completed routine visits and one agreed extra are billed. Replace visit counts with actual completed work and handle cancellations according to the booking agreement.

Illustrative amounts in your chosen currency, before tax and payments. These are not recommended rates.
DescriptionQuantityRateAmount
Routine cleaning visits295.00190.00
Approved oven clean145.0045.00
Example subtotal235.00

Avoid this billing mistake

Billing the tenant instead of the agency or landlord named on the booking can delay payment. Check the responsible payer and property reference, especially when one agent manages several sites.

Follow up on the right record

For recurring work, reconcile completed visits before copying a previous invoice. If a client raises a quality concern, record the resolution and any agreed adjustment rather than silently changing an issued invoice.

Before you send

  • Match the line items and quantities to the accepted scope and approved changes.
  • Check the invoice number, issue date, explicit due date and the property address, visit dates, booking number and service type.
  • Apply only the tax treatment relevant to your business and location; check current local requirements if unsure.
  • Keep earlier billing separate from actual payments. Verify the outstanding amount and payment instructions.

The free browser tool prepares the document. Saving customers, sending tracked invoices and managing reminders require an account and are subject to plan limits. Payment status needs accurate payment records; an invoice view alone does not confirm payment.