Industrial Cleaning Invoice Template (Free)

Industrial cleaning businesses clean factories, warehouses, processing plants, and commercial facilities. They bill for pressure washing, degreasing, equipment and tank cleaning, floor scrubbing, and scheduled or one-time deep cleans. Customers are usually plant managers, facility directors, or property managers who need a clear invoice that matches a purchase order and a defined scope.

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INVOICE

#1001
$0.00
Due:

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Your Business Name

Bill To

Client Name
Invoice Date
Due Date
Description
Qty
Rate
Amount
Description
1
$0.00
$0.00
Subtotal:$0.00
Total:$0.00

Terms & Conditions

Payment is due within 30 days of invoice date.

How Industrial Cleaning pricing works

Most industrial cleaning is priced by the hour per crew member, by square foot for floors and large surfaces, or as a flat fee for a defined job such as a tank cleanout or a shutdown clean. Recurring contracts are usually a fixed monthly or per-visit price based on facility size and cleaning frequency. Specialty work such as confined space entry, hazardous waste handling, or high-pressure hydro blasting is billed at higher rates because of training, permits, and insurance. Equipment (pressure washers, industrial vacuums, scrubbers, vac trucks), chemicals, disposal fees, and waste hauling are often itemized separately or marked up 10-25%. Night, weekend, and emergency work typically carries a 1.5x to 2x premium.

ServicePricedTypical range
General industrial cleaning labor (per crew member)per hour$40-75
Pressure washing and degreasing, floors and exteriorsper sq ft$0.15-0.75
Industrial floor scrubbing and auto-scrubber serviceper sq ft$0.10-0.40
Industrial vacuum truck service with operatorper hour$125-250
Tank or vessel cleaning (non-confined space)flat fee$800-5,000
Post-construction or shutdown deep cleanper sq ft$0.25-0.90
Recurring facility cleaning contractper month$1,500-12,000
Waste disposal and haulingper load or drum$75-500

Typical US ranges. Rates vary by region, experience, and job size.

Sample Industrial Cleaning invoice

DescriptionQtyRateAmount
Pressure wash and degrease production floor, Building B (hot water, 3,500 PSI)18000 sq ft$0.40$7,200.00
Crew labor for equipment pit and conveyor line cleaning (3 workers)24 hours$55.00$1,320.00
Vacuum truck with operator for sludge and wastewater removal4 hours$165.00$660.00
Degreaser and cleaning chemicals1 flat fee$385.00$385.00
Wastewater and sludge disposal (manifested)2 loads$275.00$550.00
After-hours premium (Saturday shift)8 hours$40.00$320.00
Total$10,435.00

Notes: PO #44721. Work completed 03/08 per Scope of Work dated 02/26. Net 30. Disposal manifests attached. A 1.5% monthly late fee applies to balances past due.

What to include on your Industrial Cleaning invoice

  • Purchase order or work order number

    Accounts payable at most plants will not process an invoice without a matching PO, so a missing number delays payment.

  • Site name, building, and areas cleaned

    Large facilities have multiple buildings and cost centers, and the invoice needs to match the work to the right one.

  • Dates and shift times, including after-hours work

    Supports labor hours and any premium rates, and lets the customer verify the work against their schedule.

  • Itemized labor, equipment, chemicals, and disposal

    Customers often reimburse or allocate these separately, and itemizing makes markup and pass-through costs easy to see.

  • Waste manifests and disposal receipts

    Proves proper handling of waste and wastewater, which protects both you and the customer in an audit.

  • Insurance and license references (COI on file, contractor license if required locally)

    Many facilities require current certificates of insurance and vendor compliance before they will pay.

  • Reference to the signed scope of work or contract

    Ties the charges to what was agreed and helps resolve disputes over extras or change orders.

Payment terms

Industrial customers typically pay on Net 30 terms, and some large companies push to Net 45 or Net 60 through their vendor agreements. For new customers or jobs with significant material or disposal costs, ask for a 25-50% deposit, or bill disposal and rental costs upfront. Recurring contracts are normally invoiced monthly in advance or at month end. Late fees of 1-1.5% per month are common if stated in your contract or on the estimate. Most payment comes by ACH or check, with credit cards accepted for smaller jobs, and customers often need a W-9 and vendor setup forms before the first payment.

Billing tips

Get the PO before you start work

Ask for the PO number when you book the job. Without it, an invoice can sit in accounts payable for weeks while someone tracks down the approver.

Bill disposal and rentals as pass-through lines

Dumpsters, vac truck dump fees, and chemical disposal can be large costs. Show them as separate lines with receipts so you recover them and the customer sees they are not padded labor.

Document change orders in writing

Industrial jobs often expand once you open up equipment and find more buildup than expected. Get a signed or emailed approval for extra hours or scope before doing the work, then list it as its own line.

Invoice at milestones on large jobs

For shutdown cleans or multi-week projects, bill weekly or at milestones instead of waiting until the end. It keeps cash moving when you are paying crews and equipment costs.

Take before and after photos

Attach dated photos to the invoice package. They settle disputes about quality quickly and support the work you billed for.

Industrial Cleaning invoice FAQ

Should I charge by the hour or by the square foot?

Square foot pricing works well for open floors, exteriors, and recurring cleaning where the area is measurable. Hourly pricing is better when conditions are unknown, such as equipment cleaning, heavy buildup, or confined areas. Many companies use square foot pricing for the base job and hourly rates for extras.

Can I mark up chemicals, equipment, and disposal?

Yes, it is common to add 10-25% on materials, chemicals, equipment rental, and disposal to cover handling and procurement. Check your contract, since some customers specify cost-plus terms or require receipts for pass-through items.

Do I charge sales tax on industrial cleaning?

It depends on the state. Some states tax cleaning services, others tax only materials or none of the work, and some exempt manufacturers. Check with your state department of revenue or a tax professional, and ask customers for exemption certificates when applicable.

What if the customer disputes part of the invoice?

Point back to the signed scope, change orders, photos, and manifests. Ask them to pay the undisputed portion on time and work out the rest separately. Clear documentation upfront prevents most disputes.

Can I charge a premium for after-hours or emergency work?

Yes. A premium of 1.5x to 2x the normal rate is standard for nights, weekends, holidays, and emergency callouts. State it on the estimate so it does not come as a surprise on the invoice.

Quoting a job first?

Send a Industrial Cleaning estimate for approval, then turn it into an invoice when the work is done.

Industrial Cleaning estimate template

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