INV-2025-0007

Invoice Details

Sent
Client Information

America's Test Kitchen

Contact: Ethan Rogers

Line Items

Provide labor, materials and equipment needed to provide the following scope of services as directed by Ethan Rogers at the following location:

service
Qty: 1
Price: $0.00
Amount: $0.00

21 Drydock Ave, Boston, MA 02210

service
Qty: 1
Price: $0.00
Amount: $0.00

Scope of Services

service
Qty: 1
Price: $0.00
Amount: $0.00

Carpet Cleaning: Scrub all designated carpeted areas using bonnet and extraction method with a carpet machine to restore appearance and remove soil buildup; date of work to be determined.

service
Qty: 19128
Price: $0.26
Amount: $4,973.28

Thursday November 13th

service
Qty: 5
Price: $50.00
Amount: $250.00

Thursday December 4th

service
Qty: 5
Price: $50.00
Amount: $250.00
Subtotal$5,473.28
Total$5,473.28
Additional Information

Customer Memo

Thank you for your business.

Invoice Details

Invoice Date

December 15, 2025

Due Date

January 14, 2026 (Overdue)

QuickBooks Sync

QuickBooks ID

39116

QuickBooks Doc #

3780

Last Synced

December 17, 2025

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