Invoice

Invoice #: 78
Issue Date: 2024-02-26
Due Date: 2024-02-26
Status: Unpaid

Petersen cleaning LLC
5940 S rainbow blvd, 663
Las Vegas, NV 89118
7029006364
bobby@petersencleaning.com

This invoice was automatically generated by the membership form.

Item	Amount
Membership: Basic	$0
Total	$0