Regular clean
Per visit
Weekly or fortnightly contracted visits, billed by the number carried out.
Regular visits · Deep cleans · Supplies
Create Professional Cleaner Invoices
Cleaning is billed in a rhythm: a regular round of visits every month, plus the occasional deep clean, oven or window job that sits on top.
This generator opens with cleaning line items already in place — weekly visits, a one-off deep clean and consumables — so a month's invoice takes a minute to produce.
Loaded with cleaner line items you can edit, rename or remove.
A cleaning invoice bills for visits carried out over a period, or for a one-off job such as an end-of-tenancy or post-build clean. Because the customer is often not present while the work happens, the invoice functions as the record of what was done and when.
Most cleaning businesses run two kinds of billing side by side: a recurring contract with a predictable monthly value, and ad hoc extras. Keeping those clearly separated is what stops a customer reading a higher total as a price rise.
Some months contain four visits and some five. Bill the visits that happened rather than a flat assumption.
Number of visits as the quantity, your per-visit rate, and the month in the description.
Deep cleans, oven cleaning, windows or carpets each on their own line with the day they were done.
Paper, liners and detergent at the agreed price, only where the contract says you bill them.
For agents and commercial clients, the property reference is what allows the invoice to be allocated and paid.
Predictable timing makes a recurring cleaning invoice part of the customer's routine payment run.
Per visit
Weekly or fortnightly contracted visits, billed by the number carried out.
Fixed fee
The first thorough clean before a regular schedule begins.
Per appliance
A specialist job usually priced per oven, hob or extractor.
Per property or pane count
Internal or external windows, billed as an add-on or a separate round.
Fixed job price
One-off intensive cleans quoted as a package with stated inclusions.
At cost or agreed rate
Paper, liners, detergents and equipment hire where the contract allows.
A commercial month: four contracted visits, a one-off carpet clean and consumables.
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Weekly office clean — 4 visits, March | 4 | 145.00 | 580.00 |
| Carpet deep clean (22 March) | 1 | 260.00 | 260.00 |
| Internal window clean (22 March) | 1 | 90.00 | 90.00 |
| Consumables — paper, liners, detergent | 1 | 48.00 | 48.00 |
| Subtotal | 978.00 | ||
| Tax (10%) | 97.80 | ||
| Total due — Net 14 | 1,075.80 | ||
Recurring customers pay routine invoices routinely. Irregular ones get set aside.
A quick message agreeing an oven clean turns a surprise line into an expected one.
For regular domestic work, a standing order removes chasing entirely once the price is settled.
Visits you could not complete should be recorded at the time, or the missed-visit charge becomes an argument.
Without the visit count, customers cannot see whether they were billed for four visits or five.
An undated deep clean looks like a price increase rather than an additional job.
Contradicting your own quote costs more in goodwill than the consumables are worth.
Agents managing several properties will hold an invoice they cannot allocate.
For regular contracts, monthly billing is simpler for both sides: put the number of visits in the quantity column with your per-visit rate. Invoice one-off jobs on the day they are completed.
Add it as its own line with the date, such as 'Carpet deep clean, 22 March'. Keeping it apart from the recurring visits stops the customer thinking their regular price went up.
Only if that is what you agreed. Domestic cleaners often include consumables; commercial contracts frequently bill paper, liners and detergent separately at cost. Be consistent with the quote.
Price it as a fixed job rather than by the hour, listing what is included — oven, windows, carpets — because tenants and agents compare quotes on inclusions rather than hourly rates.
Yes. Bill whoever engaged you and include the property or site address. Commercial clients and letting agents usually need a site reference to allocate the cost.
Follow the cancellation policy you set out when the contract started. If a late-cancelled visit is chargeable, show it as its own line with the date so the charge is explainable.
Edit the line items, add your details and download a clean PDF. Free, no account and no watermark.