Awaiting payment
For services rendered
- Invoice #
- #i2
- Issued
- Jun 5, 2026
- Due
- Jul 5, 2026 (in 29 days)
- Linked job
- Job #0214
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
Exterior window cleaning 24 windows — water-fed pole, de-ionized water | 24 | $12.50 | $300.00 |
Gutter cleaning Full perimeter — debris removed, downspouts flushed | 1 | $120.00 | $120.00 |
Subtotal$420.00
Tax (8.25%)$34.65
Total$454.65
Paid$0.00
Balance due$454.65
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