Client Information
Campobasso 2025
Contact: Campobasso 2025
Line Items
Description
Qty
Unit Price
Amount
170/174 Summer Street - 1 Service
serviceQty: 1
Price: $200.00
Amount: $200.00
483/489 Summer Street - 1 Service
serviceQty: 1
Price: $200.00
Amount: $200.00
49 Summer Street - 1 Service
serviceQty: 1
Price: $100.00
Amount: $100.00
483 Summer Street + Office Clean
serviceQty: 1
Price: $165.00
Amount: $165.00
Subtotal$665.00
Total$665.00
Amount Paid-$665.00
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
38774
QuickBooks Doc #
3760
Last Synced
December 17, 2025
Actions