Paid

Invoice

From:

1087A Riverside Drive North Grosvenordale, CT 06255
860-497-0204

jo@yourpagetoday.com

Invoice Number INV-2995-1
Invoice Date July 13, 2022
Due Date July 31, 2022
Total Due $0.00
To:
Mama Maids Cleaning Services LLC

PO Box 51
Pella, IA 50219

http://www.mamamaidscleaningservices.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2995-1 Website Development:

Website development according to proposal

$800.00$800.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00