Paid

Invoice

From:

1087 Riverside Dr. A
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
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 4133 Creation of Employment Form and Page

Creation of employment form as per fields noted on pdf Employment Application.pdf
Creation of Employment page and addition of form to page

$250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00