From:Shiny Solutions Cleaning

service@shinysolutionscleaning.com

To:The Gross Trust Company Partnership

100 W. Imperial Ave.
El Segundo, CA 90245
US
Invoice # 545
Issued on August 9, 2025
Due on August 23, 2025
Balance Due $1,998.00

Service 1.0

Repaired the pipe from the 7-11, Giro Pizza and the Hair Salon

Price

$1,299

Amount

$1,299

Service 2.0

Material Cost

Price

$699

Amount

$699

Total Owed

Info & Notes

Thank you; we really appreciate your business.

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Invoice History

Updated 216 days ago

Invoice updated by Shiny_Admin_Corp.

Updated 216 days ago

Invoice updated by Shiny_Admin_Corp.