INV-2025-0082

Invoice Details

Paid
Client Information

Legacy 2025

Contact: Legacy 2025

Line Items

Provide labor, materials and equipment needed to service The Legacy Apartments and the Offices at 438 Massachusetts Avenue, Arlington, MA in the month of November 2025.

service
Qty: 1
Price: $2,085.00
Amount: $2,085.00
Subtotal$2,085.00
Total$2,085.00
Amount Paid-$2,085.00
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

38245

QuickBooks Doc #

3741

Last Synced

December 17, 2025

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