From:Shiny Solutions Cleaning

service@shinysolutionscleaning.com

To:The Gross Trust Company Partnership

100 W. Imperial Ave.
El Segundo, CA 90245
US
Invoice # 544
Issued on August 9, 2025
Due on August 22, 2025
Balance Due $2,698.00

Service 1.0

Replace all of the ceiling tiles from the Pet Wash Store

Price

$1,299

Amount

$1,299

Service 2.0

Material cost

Price

$1,399

Amount

$1,399

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $2,698.00 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 129 days ago

Status changed: Draft to Pending.

Status Update 129 days ago

Status changed: Pending to Draft.

Status Update 129 days ago

Status changed: Draft to Pending.