INV-2025-0049

Invoice Details

Paid
Client Information

Student Houses

Contact: Student Houses

521 Virginia Road
Concord, MA, 01742
Line Items

Provide labor, materials and equipment needed to clean and disinfect 9 Under 22 Houses in the month of November 2025.

service
Qty: 1
Price: $10,800.00
Amount: $10,800.00

Vehicles Expense for November 2025

service
Qty: 1
Price: $450.00
Amount: $450.00
Subtotal$11,250.00
Total$11,250.00
Amount Paid-$11,250.00
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

38164

QuickBooks Doc #

3736

Last Synced

December 17, 2025

Actions