Paid
Invoice
From:
| Invoice Number | INV-0180 |
| Invoice Date | April 27, 2024 |
| Total Due | $0.00 |
To:
Stuart Maclean
1204-156 Street NW Edmonton
stuartmaclean@shaw.ca
Move out cleaning service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6.6 | Cleaning Service 1. Baseboard and wall cleaning |
$25.00 | 0% | $165.00 |
| 1 | Tip for the service | $15.00 | 0.00% | $15.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |