You are on page 1of 1

INVOICE

INVOICE # 2021-35
Littles Personal Assistant INVOICE DATE: 06/25/2021
9434 Centola Rd,
Phelan, California 92329
Phone: [661]566-8159
littlemissvaughn33@gmail.com

BILL Brent Sorensen


TO Brent Sorenson
2072 Smoke Tree Rd
Pinion Hills, California 92392
[760]680-0525

QTY ITEM ID# DESCRIPTION UNIT PRICE ITEM TOTAL

5 Loads Laundry $25.00 $125.00


1 House Housse Cleaning $150.00 $150.00

SUBTOTAL $275.00
PAYMENT Pay in 5 Days TAX $0.00
TERMS
PAYMENT DUE 06/30/2021 TOTAL
$275.00
DUE

Make All Checks Payable To: Littles Personal Assistant

THANK YOU FOR YOUR BUSINESS!

You might also like