Client Information
WCCC 2025
Contact: WCCC 2025
Line Items
Description
Qty
Unit Price
Amount
Provide labor, materials and equipment needed to perform cleaning and disinfecting services at Wellesley Community Children's Center in the month of December 2025.
serviceQty: 1
Price: $4,725.00
Amount: $4,725.00
Subtotal$4,725.00
Total$4,725.00
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
38771
QuickBooks Doc #
3757
Last Synced
December 17, 2025
Actions