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INV-1030

paid

The Harmon Residence · Camp Hill · biweekly service - The Harmon Residence

Invoice total
$265
Paid
$265
Balance
$0
Due Jun 18, 2026

Record a payment

This invoice is paid in full.

Payment history

Jun 10, 2026 · ach$265

Invoice activity

Job completedJul 23, 2026
biweekly service for The Harmon Residence
job completedcustomer-visiblejobpropertycustomer