INVOICE

INVOICE # 2021-34
Chelzi's Personal Assistant Services INVOICE DATE: 07/05/2021
9434 Centola Rd,
Phelan, California 92329
Phone: [661]566-8159
littlemissvaughn33@gmail.com

BILL Heidi Wier

TO Brent Sorenson
2072 Smoketree Rd
Pinion Hills, California 92372
[760]680-0525

QTY ITEM ID# DESCRIPTION UNIT PRICE ITEM TOTAL

1 Grocery Shopping $50.00 $50.00

1 House 3
Bedroom House Cleaning $150.00 $150.00
2 Bath

SUBTOTAL $200.00
PAYMENT If payment plans need to be made, please
TERMS
TAX $0.00
contact me.
PAYMENT DUE between 07/05/2021-07/15/2021 TOTAL
$200.00
DUE

Make All Checks Payable To: Chelzi's Personal Assistant Services

THANK YOU FOR YOUR BUSINESS!