CAROLINE HTX CLEANING SERVICE
15250 GRAY RIDGE DR
HOUSTON TX77082
INVOICE
# 18932
Date:
Jul 4, 2022
Due Date:
Jul 6, 2022
Balance Due:
$476.00
Bill To:
CORPORATE TRAVEL CONSULTANTS INC
6013-6015 SAN FELIPE STR, HOUSTON TX 77072
Item
Quantity
Rate
Amount
CLEANING SERVICE FROM 07/01/2022 TO 07/04/2022
4
$92.00
$368.00
EXTRA DEEP CLEANING ON 07/04/2022
1
$80.00
$80.00
Subtotal:
$448.00
Tax (6.25%):
$28.00
Total:
$476.00