Invoice
From:
| Invoice Number | SNGY-0009 |
| Invoice Date | August 29, 2020 |
| Total Due | $1,200.00 |
To:
MAC Cleaning Services
http://www.macprofessionalcleaning.com
maccleanservc98@gmail.com
Our records indicate that we have not received payment for the months of April, June and August on your account, which are now past due. As such, in accordance with the terms of our Master Services Contract, your service(s) have been scheduled to be suspended within 48 hours of this notice being issued.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Past due amount for MAC Cleaning Services Our records indicate that we have not received payment for the months of April, June and August on your account, which are now past due. As such, in accordance with the terms of our Master Services Contract, your service(s) have been scheduled to be suspended within 48 hours of this notice being issued. |
$2,100.00 | 0.00% | $2,100.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Paid | -$900.00 |
| Total Due | $1,200.00 |