AI
AdminAI
Invoices
Jobs
Photos
Citywide Cleaning Services
Final Clean - 42 Smith St Both Units
$4500.00
Approved
Original Invoice
Invoice-CCS-1187.pdf
Extracted Data
Company
Citywide Cleaning Services
Invoice #
CCS-1187
Title
Final Clean - 42 Smith St Both Units
Date
2026-05-20
Due Date
2026-06-03
Line Items
Code
Description
Qty
Unit
Amount
—
Final presentation clean Unit A + B
2
$1363.64
$2727.28
—
Window clean all glass + pressure wash
1
$1363.63
$1363.63
Subtotal
$4090.91
GST
$409.09
Total
$4500.00
AI Confidence
Overall
96%