× This is no longer available for purchase.
Unsuccessful

cleaning services - Philadelphia hotel

Invoice Amount: $17,626.05

Payment Options
Seller Accepts PayPal
Seller Accepts Credit Cards
Details
  • Invoice Amount $17,626.05
  • Invoice Currency USD
  • Invoice Due Date Tuesday, August 1, 2017

  • Item # 166272
  • Qty Available 1
  • End Date
  • Start Date
Description

Supply of cleaners to Philadelphia hotel, quarter ending Jnue 2017, 4 cleaners, 678 hour shifts, 10% commission