INV-2025-0017

Invoice Details

Overdue
Client Information

34 Acton St, Arlington

Contact: 34 Acton St, Arlington

Line Items

Provide labor, materials and equipment to clean house located at 34 Acton Street, Arlington, MA as directed by Nicholas Kriketos

service
Qty: 1
Price: $1,675.00
Amount: $1,675.00
Subtotal$1,675.00
Total$1,675.00
Additional Information

Customer Memo

Thank you for your business.

Invoice Details

Invoice Date

December 11, 2025

Due Date

December 11, 2025 (Overdue)

QuickBooks Sync

QuickBooks ID

39048

QuickBooks Doc #

3776

Last Synced

December 17, 2025

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