INVOICE

Chelzi Seaman And Erica Bello's Personal

INVOICE # 2021-33
Assistant INVOICE DATE: 06/13/2021
4774 Duncan Rd,
Phelan, California 92371
Phone: 760-686-6270 Fax: 661-566-8159
Littlemissvaughn33@gmail.com
N/a

BILL Robert Deverman Jr

TO Home of the Vaughn's
9434 Centola Rd
Phelan, California 92371
760-868-2521
chuckyvaughn09@gmail.com
Customer ID: 0003

QTY ITEM ID# DESCRIPTION UNIT PRICE ITEM TOTAL

1 001 Grocery Shopping $150.00 $150.00

1 House 2
Bedroom 002 House Cleaning $100.00 $100.00
2 Bath
1 Car 003 Car Detailing $50.00 $50.00

SUBTOTAL $300.00
PAYMENT Payments Accepted. Contact Chelzi or Erica to
TERMS
TAX $5.25
set up a payment plan
PAYMENT DUE 07-01-2021 TOTAL
$305.25
DUE

Make All Checks Payable To: Chelzi Seaman And Erica Bello's Personal Assistant

THANK YOU FOR YOUR BUSINESS!