INV-2025-0054

Invoice Details

Paid
Client Information

363 Mass Ave 2025

Contact: 363 Mass Ave 2025

Line Items

Provide labor, materials and equipment needed to service 363 Massachusetts Avenue for the month of November 2025.

service
Qty: 1
Price: $692.80
Amount: $692.80

TORK Advanced White Matic Hardwound Paper Towels (1 Case)

service
Qty: 1
Price: $87.75
Amount: $87.75
Subtotal$780.55
Total$780.55
Amount Paid-$780.55
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

38161

QuickBooks Doc #

3733

Last Synced

December 17, 2025

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