From:Shiny Solutions Cleaning

service@shinysolutionscleaning.com

To:The Gross Trust Company Partnership

100 W. Imperial Ave.
El Segundo, CA 90245
US
Invoice # 541
Issued on June 23, 2025
Due on July 7, 2025
Balance Due $498.00

Service 1.0

Labor

Price

$399

Amount

$399

Service 2.0

Material

Price

$99

Amount

$99

Total Owed

Info & Notes

Thank you; we really appreciate your business.

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Invoice History

Status Update 37 days ago

Status changed: Draft to Pending.