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INV-1031

sent

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

Invoice total
$261
Paid
$0
Balance
$261
Due Jul 12, 2026

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Invoice activity

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