Amanda R Corrales

Arizona
U.S.A
INVOICE
# 38

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: $488.00
U.S.A

Item Quantity Rate Amount

Cleaning Service 1 $125.50 $125.50

Stephanie Torres
Service Date: 09/30/2023
28887 North Welton Place, San Tan Valley, AZ, USA
Queen Creek - 85143

Cleaning Service 1 $75.00 $75.00

Drew Brantley
Service Date: 09/30/2023
1808 E Yale St, Phoenix, AZ 85006, USA
Greater Phoenix Area - 85006

Cleaning Service 1 $100.00 $100.00

Drew Brantley
Service Date: 10/01/2023
4331 West Dailey Street, Glendale, AZ 85306, USA
Glendale - 85306

Cleaning Service 1 $100.00 $100.00

Drew Brantley
Service Date: 10/02/2023
12728 West Cambridge Avenue, Avondale, AZ, USA
Avondale - 85392

Cleaning Service 1 $87.50 $87.50

Drew Brantley
Service Date: 10/06/2023
7602 East Polk Street, Scottsdale, AZ 85257, USA
Scottsdale - 85257
Subtotal: $488.00

Tax (0%): $0.00

Total: $488.00