INV-2025-0029

Invoice Details

Paid
Client Information

Wheaton Custodians 2025

Contact: Wheaton Custodians 2025

invoices@wheatoncollege.edu
Line Items

Week of 09/28/25 - 10/04/25 - Custodial Services (1st Shift) - 2 Custodians (70 Hours) - Custodial Services (2nd Shift) - 1 Custodian (36 Hours)

service
Qty: 106
Price: $25.00
Amount: $2,650.00

Week of 10/05/25 - 10/11/25 - Custodial Services (1st Shift) - 2 Custodians (75 Hours) - Custodial Services (2nd Shift) - 1 Custodian (36 Hours)

service
Qty: 111
Price: $25.00
Amount: $2,775.00

Week of 10/12/25 - 10/18/25 - Custodial Services (1st Shift) - 3 Custodians (99 Hours) - Custodial Services (2nd Shift) - 1 Custodian (28 Hours)

service
Qty: 127
Price: $25.00
Amount: $3,175.00

Week of 10/19/25 - 10/25/25 - Custodial Services (1st Shift) - 3 Custodians (108 Hours) - Custodial Services (2nd Shift) - 1 Custodian (28 Hours)

service
Qty: 144
Price: $25.00
Amount: $3,600.00

Week of 10/26/25 - 11/01/25 - Custodial Services (1st Shift) - 3 Custodians (115 Hours) - Custodial Services (2nd Shift) - 1 Custodian (36 Hours)

service
Qty: 151
Price: $25.00
Amount: $3,775.00

Account Manager

service
Qty: 5
Price: $195.00
Amount: $975.00
Subtotal$16,950.00
Total$16,950.00
Amount Paid-$16,950.00
Balance Due$0.00
Additional Information

Customer Memo

Thank you for your business.

Invoice Details

Invoice Date

November 3, 2025

Due Date

November 3, 2025

QuickBooks Sync

QuickBooks ID

38251

QuickBooks Doc #

WHEAT-2025-10

Last Synced

December 17, 2025

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