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A

Agility Clean OBX

(252) 555-0147

abrown@agilitycleanobx.com

Invoice #14

Jun 20, 2026

Billed to

Allen Brown

Open

Invoice date

Jun 20, 2026

Due date

Jul 5, 2026

DescriptionQtyRateAmt
Post-construction final clean — 3,200 sq ft1$425.00$425.00
Window interior/exterior (12 panes)12$4.17$50.00
Balance due$475.00
Total due today$475.00

Notes

Thank you for your business! Please reach out if you have any questions about this invoice.

Secure payment via PayPal

Payment due within 15 days of invoice date.

Late payments are subject to interest at 18% per annum, accruing daily from the due date.

Lic# NC-CL-009871

1248 Ocean Blvd, Kitty Hawk, NC 27949

Total reflects today's date · Sep 26, 2026