| Type | |||||||
|---|---|---|---|---|---|---|---|
| 82 | 071325001 | OneQualityServices | 07-13-2025 | 750.00 | Invoice | ||
| 80 | 06302501 | JMC Multi Services | 06-30-2025 | 420.00 | Invoice | ||
| 81 | 06302502 | Rio Lago Constructions | 06-30-2025 | 18.00 | Invoice | ||
| 78 | 0624251 | Premium Sunrise Stile | 06-24-2025 | 324.00 | Invoice | ||
| 74 | 062325001 | OneQualityServices | 06-23-2025 | 507.84 | Invoice | ||
| 71 | 0611251 | W&A Cleaner Services | 06-11-2025 | 120.00 | Invoice | ||
| 73 | 061125002 | OneQualityServices | 06-11-2025 | 100.00 | Invoice | ||
| 65 | 0609251 | GreenLife Garden Landscape | 06-09-2025 | 564.80 | Estimate | ||
| 62 | 05242501 | Maria Eduarda da Silva | 05-24-2025 | 340.00 | Estimate | ||
| 45 | 052325001 | OneQualityServices | 05-23-2025 | 659.00 | Invoice | ||
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