Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| 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
mamamaidscleaningservices@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |