INV-1029
paidThe Harmon Residence · Camp Hill · biweekly service - The Harmon Residence
Invoice total
$250
Paid
$250
Balance
$0
Due May 15, 2026
Record a payment
This invoice is paid in full.
Payment history
May 9, 2026 · check$250
The Harmon Residence · Camp Hill · biweekly service - The Harmon Residence
This invoice is paid in full.