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  • Invoce Mayo 2019

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    Oliver Antigua Aquino
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    This invoice from Compa Polanco Cleaning service COP provides details of janitorial services performed in June 2019 for two accounts, Sports Medicine and Americold, totaling $2,564. It was submitted by owner Juan Ramon Polanco Garcia on July 2, 2019 and requests the client to update their company records with the new information.

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    INVOCE

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    This invoice from Compa Polanco Cleaning service COP provides details of janitorial services performed in June 2019 for two accounts, Sports Medicine and Americold, totaling $2,564. It was submitted by owner Juan Ramon Polanco Garcia on July 2, 2019 and requests the client to update their company records with the new information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Invoce Mayo 2019

    Uploaded by

    Oliver Antigua Aquino
    This invoice from Compa Polanco Cleaning service COP provides details of janitorial services performed in June 2019 for two accounts, Sports Medicine and Americold, totaling $2,564. It was submitted by owner Juan Ramon Polanco Garcia on July 2, 2019 and requests the client to update their company records with the new information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SERVICE INVOICE

    Compa Polanco Cleaning service COP. Sub no. Work done for month of Jun 2019
    Owner\Manager: Juan Ramon Polanco Garcia Date invoice submitted 07/02//2019
    Please update my company record with the following new information:

    JANITORIAL SERVICES:
    ACCOUNT NAME, ACCOUNT NUMBER and LOCATION SERVICE START END DATE
    CHARGE DATE
    Sports Medicine $800 6/1/2019 6/30/2019

    Americold $1,764 6/1/2019 5/30/2019

    SPECIAL BILLINGS:
    ACCOUNT NAME SERVICE SERVICE DATE OF SERVICE
    CHARGE TYPE SERVICE REPORT
    SUBMITTED

    COMMENTS:

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