SE

INV-4482

Past due

Fall gutter cleaning

Amount due

$411.35

Due date

Nov 21, 2026

From

Summit Exterior Services

(555) 214-8890

Bill to

Sarah Chen

4218 Ridgecrest Drive

Fall gutter cleaning · J-3298

Gutter cleaning — 180 lf×1$285.00

Downspout flush & test×4$60.00

Debris haul-away×1$35.00

Subtotal$380.00

Tax$31.35

Amount due$411.35

Pay $411.35

Invoice amount$411.35

Processing fee$0.00

Total charge$411.35

Demo payment — no real charge is processed.

Questions about this invoice

INV-4482

Invoice INV-4482

Good question — the flush is included in the four line items shown. Happy to walk through it.

Typically replies within a few hours