INV-2025-0034

Invoice Details

Sent
Client Information

Greek Church 2025

Contact: Greek Church 2025

Line Items

Provide labor, materials and equipment needed to clean St. Athanasius Church in the month of December 2025.

service
Qty: 1
Price: $3,600.00
Amount: $3,600.00
Subtotal$3,600.00
Total$3,600.00
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

38776

QuickBooks Doc #

3762

Last Synced

December 17, 2025

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