Client Information
363 Mass Ave 2025
Contact: 363 Mass Ave 2025
Line Items
Description
Qty
Unit Price
Amount
Provide labor, materials and equipment needed to service 363 Massachusetts Avenue for the month of December 2025.
serviceQty: 1
Price: $692.80
Amount: $692.80
TORK Advanced White Matic Hardwound Paper Towels (1 Case)
serviceQty: 1
Price: $87.75
Amount: $87.75
TORK Toilet Paper (1 Cases)
serviceQty: 1
Price: $90.72
Amount: $90.72
Subtotal$871.27
Total$871.27
Amount Paid-$871.27
Balance Due$0.00
Additional Information
Customer Memo
Thank you for your business.
Invoice Details
Invoice Date
December 1, 2025
Due Date
December 31, 2025
QuickBooks Sync
QuickBooks ID
38775
QuickBooks Doc #
3761
Last Synced
December 17, 2025
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