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B
Prepared by
Brightline Building Services LLC
2150 Kettner Blvd
San Diego, CA 92101
United States
billing@brightlinebuilding.com · (619) 555-0171
Invoice
#2026-1009
Date of issue:10/26/2026
Prepared for
Harborview Property Management
600 B St, Suite 1400
San Diego, CA 92101
United States
Total
$4,291.13
Payment due 11/25/2026
Janitorial service for September 2026 at three buildings, per the service agreement of March 1, 2025. PO HPM-4471.
Item
Description
Cost
Qty
Total
Monthly janitorial: 600 B St, floors 12-14
September 2026. 5 nights a week, 21,400 sq ft.
2,354.00
1.00
1.00 × 2,354.00
2,354.00
Monthly janitorial: 1250 Sixth Ave
September 2026. 5 nights a week, 9,800 sq ft.
1,078.00
1.00
1.00 × 1,078.00
1,078.00
Monthly janitorial: 401 W A St, Suite 300
September 2026. 3 nights a week, 4,200 sq ft.
504.00
1.00
1.00 × 504.00
504.00
Vacancy credit: 1250 Sixth Ave, Suite 410
1,150 sq ft vacant all month, credited at $0.07 a sq ft (agreement, section 4).
-80.50
1.00
1.00 × -80.50
-80.50
Missed-service credit: 401 W A St
No service September 7, building closed. One night at the average nightly rate, $504 over 13 nights.
-38.77
1.00
1.00 × -38.77
-38.77
Carpet extraction: 600 B St lobby
September 19, approved by email September 15. Per sq ft.
0.24
1,200.00
1,200.00 × 0.24
288.00
Restroom supplies, at cost
Paper, soap and liners for all three sites. Receipts attached.
186.40
1.00
1.00 × 186.40
186.40
Total (USD)$4,291.13
Notes
W-9 on file with Harborview accounts payable. Pay by ACH (details on request) or by check to Brightline Building Services LLC.
Terms and Conditions
Net 30. Please include PO HPM-4471 and the invoice number with your payment.
Balances unpaid 30 days after the due date are charged 1.5% per month, as the service agreement allows.
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