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HARCAR INVOICE

Invoice #10214
HarCar Cleaning Services
Invoice #
#10214
Work Order #
Vendor WO #
INVOICE
5414 W Daybreak PKWY
Suite C4-242
South Jordan, UT 85009
P. 801-940-3081
E. harcarcleaning@gmail.com
Bill To
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$0.00
NOITEM DESCRIPTION TOTAL
Grand Total$0.00

Payment Info:

Make Check Payable to:
HarCar Cleaning Services, LLC
5414 W Daybreak PKWY
Suite C4-242
South Jordan, UT 85009

Direct Deposit:
Mountain America Credit Union
Account: 501013756992
Routing: 324079555

Payment Terms:

Due Upon Receipt – Any invoice with an outstanding balance of more than 30 days from the Date of Service are subject to a $75 late fee and $5 per day until the invoice is paid in full.

Please be advised – for properties within Salt Lake County, pricing includes a one hour follow up visit after handyman or one hour warranty. Warranty expires after 14 days of vacancy after initial clean or until unit is occupied, whichever is first. Properties outside of Salt Lake County has a $100 trip charge is applied for any warranty work.