Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4133 |
| Invoice Date | July 20, 2023 |
| Due Date | July 31, 2023 |
| 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: 4133 Creation of Employment Form and Page Creation of employment form as per fields noted on pdf Employment Application.pdf | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |