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7 25-14 invoice montys mom
1. INVOICE
Patty Nagel
INVCE # 136
DATE: 7/25/14
570 Waterford Lane, Valparaiso, IN 46385
Phone 219-364-1008 Fax 219-364-1008
Nagel1107@cs.com
TO Kay Paxton
C/O Monty Manatrey
Valparaiso, IN 46383
PAYMENT TERMS DUE DATE
Due on receipt
QTY DESCRIPTION
UNIT
PRICE
LINE
TOTAL
7hrs.
Maintenance of financial records for Kay Paxton including:
Personal Account, Misty Glen Account, Bond Street Account and 1903 Cedar Street
Opening mail and sorting. Data entry, bank, investment and credit card account
reconciliations, bill payment with QuickBooks entry and manual entry to separate bankbooks
and filing of all paperwork. Running monthly report of bill payment and attaching invoice
copies to verify accuracy.
15.00
105.00
$105.00