From:Shiny Solutions Cleaning

service@shinysolutionscleaning.com

To:The Gross Trust Company Partnership

100 W. Imperial Ave.
El Segundo, CA 90245
US
Invoice # 543
Issued on June 23, 2025
Due on July 7, 2025
Balance Due $349.00

Service 1.0

Replaced window locked leading to the roof – work

Price

$150

Amount

$150

Service 2.0

Material Cost

Price

$199

Amount

$199

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $349.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Status Update 24 days ago

Status changed: Draft to Pending.