Invoice

From:

3980 Paseo Del Mar Dr.
Perris CA 92571

synergyonedesignstudio@gmail.com

Invoice Number SNGY-0009
Invoice Date August 29, 2020
Total Due $1,200.00
To:
MAC Cleaning Services
http://www.macprofessionalcleaning.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/PriceAdjustSub 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.

$2,100.000.00%$2,100.00
Sub Total $2,100.00
Tax $0.00
Paid -$900.00
Total Due $1,200.00