1NUMBER AND PO
Invoice SV-0318
Customer PO: PO-5502
SOW reference: SOW-2026-07
2SERVICE PERIOD
Period: 1 Sep to 30 Sep 2026
3SERVICE DESCRIPTION
Weekly cleaning, Building B
4 visits per week, 16 visits in the period
4| Description | Visits | Rate | Amount |
|---|
| Cleaning visit, Building B | 16 | 262.50 | 4,200.00 |
5EXPENSES
Consumables at cost: 180.00
Receipts available on request
6ACCEPTANCE
Accepted by: R. Fernandes, Facilities
Date: 01 Oct 2026
7TOTALS AND TERMS
Total: USD 4,380.00
Terms: net 30
Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.