Client Information
Greek Church 2025
Contact: Greek Church 2025
Line Items
Description
Qty
Unit Price
Amount
Provide labor, materials and equipment needed to clean St. Athanasius Church in the month of November 2025.
serviceQty: 1
Price: $3,600.00
Amount: $3,600.00
Subtotal$3,600.00
Total$3,600.00
Amount Paid-$3,600.00
Balance Due$0.00
Additional Information
Customer Memo
Thank you for your business.
Invoice Details
Invoice Date
November 1, 2025
Due Date
December 1, 2025
QuickBooks Sync
QuickBooks ID
38162
QuickBooks Doc #
3734
Last Synced
December 17, 2025
Actions