Free Commercial Cleaning Estimate Quotation Templates

Studio: Aria Interiors Studio — hello@ariainteriorsstudio.com, +1 (555) 836-6252

Quotation AI-3378 for John Doe Services, issued July 3, 2026, for a Modern Scandinavian redesign of the Open-plan living room.

Subtotal: $21,700.00 Tax (15): 8% Total: $23,436.00

1. Design fee is due upfront; furnishings require a 60% order deposit.
2. Lead times for custom pieces range from 8 to 12 weeks.
3. Furnishing prices are confirmed at the time each order is placed.
4. Two revision rounds of the concept are included.

Next Steps: Payment is due within 30 days of invoice date. Approve this quotation by August 2, 2026 to begin sourcing. Reach out to hello@ariainteriorsstudio.com to schedule your concept presentation.

Provider: PureShine Cleaning — hello@pureshinecleaning.com, +1 (555) 548-4236

Quotation PS-2256 for John Doe Services, issued July 3, 2026, covering a Corporate office suite of 12,000 sq ft serviced 5 nights per week.

Subtotal: $8,180.00/mo Tax (15): 8% Total per month: $8,834.40

• Service is performed after hours unless otherwise arranged.
• All staff are insured, bonded, and background-checked.
• Quarterly deep cleans and window washing are quoted separately.
• Month-to-month agreement with 30 days notice to cancel.

Next Steps: Payment is due within 30 days of invoice date. Approve this quotation by August 2, 2026 to schedule a walkthrough and start date. Email hello@pureshinecleaning.com to confirm.

Caterer: Feast & Fork Catering — hello@feastforkcatering.com, +1 (555) 648-4936

Quotation FF-5521 for John Doe Services, issued July 3, 2026, covering a Plated dinner service for 120 guests on September 12, 2026 at $58 per person.

Subtotal: $16,480.00 Service Tax (15): 8% Total: $17,798.40

• A 50% non-refundable deposit reserves your event date.
• Final guaranteed headcount is due seven days before the event.
• Dietary accommodations are available; please advise at booking.
• A 20% gratuity is included in the service staff line above.

Next Steps: Payment is due within 30 days of invoice date. Confirm your tasting and secure the date by July 24, 2026. We look forward to serving your celebration.

Provider: TechBridge Solutions — hello@techbridgesolutions.com, +1 (555) 785-5895

Quote TB-3310 for John Doe Services at GlobalTech Industries, issued July 3, 2026. Contract term: 12 months at Business Standard service level.

Recurring Subtotal: $5,800.00/mo Tax (15): 8% Total per month: $6,264.00

• One-time onboarding of $1,500 is waived on a 12-month agreement.
• SLA response targets are defined in the Business Standard service schedule.
• After-hours emergency support is billed at $145/hour.
• Either party may cancel with 30 days written notice after the initial term.

Next Steps: Payment is due within 30 days of invoice date. Approve this quotation before August 2, 2026 to begin onboarding within five business days.