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         INVOICE
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CLEAN SWEEP JANITORIAL
Commercial Cleaning Services

Invoice #: CSJ-2025-889
Date: January 6, 2026

Basecamp Coffee Roasters
412 Summit Ave

DECEMBER 2025 CLEANING:
- Daily floor cleaning (22 days)
- Weekly deep clean (4x)
- Window cleaning (2x)
- Restroom supplies restocked

Monthly Service:       $425.00
Supplies:              $67.00
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TOTAL:                 $492.00
