INV-2025-0031

Invoice Details

Pending
Client Information

Brandeis PH 2025

Contact: Brandeis PH 2025

nick@jansjanitorial.com
Line Items

Week Ending 11/08/25

service
Qty: 2
Price: $200.00
Amount: $400.00

Week Ending 11/15/25

service
Qty: 2
Price: $200.00
Amount: $400.00

Week Ending 11/22/25

service
Qty: 1
Price: $200.00
Amount: $200.00

Week Ending 11/29/25

service
Qty: 2
Price: $200.00
Amount: $400.00
Subtotal$1,400.00
Total$1,400.00
Additional Information

Customer Memo

Thank you for your business.

Invoice Details

Invoice Date

November 30, 2025

Due Date

December 30, 2025 (Overdue)

QuickBooks Sync

QuickBooks ID

38773

QuickBooks Doc #

3759

Last Synced

December 17, 2025

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