Mireya Haros

7829 S 45th Ave, Laveen, AZ 85339, USA INVOICE

#1

Date: Oct 6, 2023

Bill To:
Payment Terms: Due on Receipt
Ace of Maids
21168 E Ocotillo Rd #1076 Due Date: Oct 6, 2023
Queen Creek
85142 Arizona Balance Due: $100.00
U.S.A

Item Quantity Rate Amount

Cleaning Services 1 $100.00 $100.00

Drew Brantley
Service Date: 10/06/2023
8311 West Dreyfus Drive, Peoria, AZ 85381, USA
Peoria - 85381

Subtotal: $100.00

Tax (0%): $0.00

Total: $100.00