HomeMy WebLinkAboutHousing - Complaints - 94 MAIN STREET 1 2/4/2023 INVOICE +1 6035531790
chris's cleaning company
62 washington st#4
Haverhill,MA 01832
Invoice details
Invoice no.:1753
Invoice date:2/4/23
Terms:Net 15
Rob Landry Due date:2/19/23
Bill to
Rob Landry
chrisgus527@gmail.com
Product or service Amount
1.Cleaning 1 unit x$90.00$90.00 Service date:2/3/23
Vacuuming carpet and dusting @ 94 Main street North Andover MA
Total$90.00