Cleaning Invoice
$500.00
Cleaning Invoice for June 14, 2026 – July 21, 2026.
Description
Cleaning Invoice for June 14 – July 21.
From:
Isabelle Miely
Email: isabellemiely@protonmail.com
Bill To:
Mike Krieg
Email: mikekrieg1@gmail.com
Invoice Date: July 23, 2026
Description – Date – Amount
Cleaning Services: June 14, 2026 – $50.00
Cleaning Services: June 18, 2026 – $50.00
Cleaning Services: June 21, 2026 – $50.00
Cleaning Services: June 29, 2026 – $50.00
Cleaning Services: July 1, 2026 – $50.00
Cleaning Services: July 6, 2026 – $50.00
Cleaning Services: July 11, 2026 – $50.00
Cleaning Services: July 12, 2026 – $50.00
Cleaning Services: July 15, 2026 – $50.00
Cleaning Services: July 21, 2026 – $50.00
Amount Subtotal: $500
Tax: $0.00
Total Due: $500
Amount Due: $500
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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