Cleaning Invoice

Description

Cleaning Invoice for July 24 – September 12.

From:
Isabelle Miely
Email: isabellemiely@protonmail.com

Bill To:
Mike Krieg
Email: mikekrieg1@gmail.com

Invoice Date: September 12, 2026

Description – Date – Amount
Cleaning Services: July 24, 2026 – $50.00
Cleaning Services: July 25, 2026 – $50.00
Cleaning Services: July 31, 2026 – $50.00
Cleaning Services: August 2, 2026 – $50.00
Drain unclogging: August 2, 2026 – $25.00
Cleaning Services: August 8, 2026 – $50.00
Cleaning Services: August 14, 2026 – $50.00
Cleaning Services: August 17, 2026 – $50.00
Cleaning Services: August 23, 2026 – $50.00
Cleaning Services: September 3, 2026 – $50.00
Cleaning Services: September 4, 2026 – $50.00
Cleaning Services: September 12, 2026 – $50.00
Cleaning Supplies: N/A – $18.35

Amount Subtotal: $593.35
Tax: $0.00
Total Due: $593.35
Amount Due: $593.35
Thank you for your business.