sami.
Premium Home Services
INVOICE
Client: Derrek Brown
400 NW 1st Ave · PH2 APT 4707
Employee: Delia Acosta
Issue Date: July 1, 2026
Total Due (auto-generated): $4,528.39
Issued July 1, 2026

Billing & Pending Balance Report.

This report opens a new billing cycle and consolidates the outstanding balance, the upcoming service charge, the retainer, and all reimbursable expenses (Publix, CVS, and transit) into a single auto-generated invoice. The meal proposal below is not included in the invoice and requires separate approval. Prepared for Derrek Brown · 400 NW 1st Ave PH2 APT 4707 · Assigned Employee: Delia Acosta

🧾 Billing & Contract

Balance Due — Jun 22–30
$1,444.32
Outstanding balance carried over from the June 22–30, 2026 service period.
⏳ Pending
Service Charge — Jul 1–15
$2,000.00
Covers the upcoming bi-weekly service period per contract terms.
⏳ Pending
Retainer
$1,000.00
Advance retainer for continued services per agreement.
⏳ Pending
Billing Subtotal (Balance + Charge + Retainer)
$4,444.32
Sum of the pending balance, the new period charge, and the retainer — before reimbursable expenses below.
⏳ Pending

🧺 Reimbursable Expenses — Publix, CVS & Transit

Publix
$11.94
Miami Central · Jun 5
CVS Pharmacy
$25.13
Miami Beach · Jun 17
Transit (3 loads)
$47.00
Jun 11, 12 & 16
Expenses Total
$84.07
3 receipts · cash purchases
Publix Super Markets
3 Miami Central, 601 NW 2nd Ave · June 5, 2026, 1:58 PM
Total
$11.94
1
Publix RTS White Rice Pouch1 @ 2 for $4.19
$2.10
1
Publix RTS Jasmine Rice Pouch1 @ 2 for $4.19
$2.09
1
Publix Jasmine Rice, 5 LbPantry staple
$7.75
Subtotal$11.94
Tax$0.00
Total (cash $20, change $8.06)$11.94
CVS Pharmacy
7400 Collins Ave, Miami Beach · June 17, 2026, 7:44 PM
Total
$25.13
1
American Crew Defining Paste, 3ozHousehold / personal care item
$23.49
Subtotal$23.49
FL Tax 7.0%$1.64
Total (cash)$25.13
Miami-Dade Transit — EASY Card Reloads
3 separate cash reloads · June 11, 12 & 16, 2026
Total
$47.00
✓
Government Center Kiosk — $10 SV Full FareThu, Jun 11, 2026 · 6:26 PM · Cash
$12.00
✓
POI22002 Kiosk — Full Fare ReloadFri, Jun 12, 2026 · 5:47 PM · Cash · Stored value after: $25.50
$20.00
✓
POI22002 Kiosk — Full Fare ReloadTue, Jun 16, 2026 · 9:11 AM · Cash · Stored value after: $37.75
$15.00
Total transit reloads (cash)$47.00
Total Reimbursable Expenses $84.07

🏠 Home Care Notes — No Additional Charge

🛒
Regular grocery shopping completed for the household.
🌬️
Air filters changed throughout the home.
👞
Shoe organizers installed at the entrance.
Auto-Generated Invoice Total — Pending
Billing Subtotal ($4,444.32) + Reimbursable Expenses ($84.07) · Food proposal excluded, pending approval
$4,528.39

🥟 Meal Proposal — Awaiting Approval

🥟

Homemade Baked Empanadas — High-Protein Menu

⏳ Not Invoiced — Approval Needed

This is a proposal only and is not included in the invoice total above. Once approved, it will be billed separately. All empanadas are baked (not fried), high in protein, made with knife-cut beef, and prepared fresh the same day.

🔪
Knife-Cut Beef
Hand-cut steak, high-protein filling
📷 View photo
Empanada halved showing hand-cut beef filling
🥩
Ground Beef
Classic seasoned ground beef
📷 View photo
Plate of baked ground beef empanadas
🍗
Chicken & Mushroom
Chicken with sautéed mushrooms
🧀
Empanapati
Ground beef, cheddar, onion, bacon & BBQ sauce
🌶️
Matambrito
Shredded beef, sauce, cheese, seasoning & chimichurri
📦
40 Assorted Empanadas
Mixed flavors from the menu above
💵
$280.00
Total price for the batch of 40
🔥
Fresh, Same-Day
Made and baked the same day of delivery
🥟
Optional Add-On: Homemade Agnolotis
Same fillings as above, offered twice per week as an optional recurring add-on. Pricing to be confirmed upon approval.
📷 View photo
Plate of homemade agnolotis in tomato sauce