INV-2025-0033

Invoice Details

Sent
Client Information

Cheever House 2025

Contact: Cheever House 2025

Line Items

Provide labor, materials and equipment needed to clean Wellesley College Cheever House in the month of December 2025.

service
Qty: 1
Price: $2,485.00
Amount: $2,485.00
Subtotal$2,485.00
Total$2,485.00
Additional Information

Customer Memo

Thank you for your business.

Invoice Details

Invoice Date

December 1, 2025

Due Date

December 31, 2025 (Overdue)

QuickBooks Sync

QuickBooks ID

38782

QuickBooks Doc #

3766

Last Synced

December 17, 2025

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