Cleaning Invoice
$274.78
Cleaning Invoice for May 14 – June 6.
Description
Cleaning Invoice for May 14 – June 6.
From:
Isabelle Miely
Email: isabellemiely@protonmail.com
Bill To:
Mike Krieg
Email: mikekrieg1@gmail.com
Invoice Date: June 1, 2026
Description – Date – Amount
Cleaning Services: May 14, 2026 – $50.00
Cleaning Services: May 17, 2026 – $50.00
Cleaning Services: May 25, 2026 – $50.00
Cleaning Services: June 1, 2026 – $50.00
Cleaning Services: June 6, 2026 – $50.00
Cleaning Supplies Reimbursement: N/A – $24.78
Amount Subtotal: $274.78
Tax: $0.00
Total Due: $274.78
Amount Due: $274.78
Thank you for your business.
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Vendor Info
- Isabelle M. - Graphic Designer, Front-End Web Developer
- Vendor: Isabelle M. - Graphic Designer, Front-End Web Developer
- Address: Condon, MT 59826
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