Invoice
From:
| Invoice Number | INV-0074 |
| Invoice Date | February 14, 2024 |
| Total Due | $137.50 |
To:
Mr. Mohammed (Property Admin)
5942 162B Ave NW, Edmonton, AB T5Y 2V8
Phone@780802072.9
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.5 | Working Hours - Cleaning services Post Renovation cleaning |
$25.00 | 0.00% | $137.50 |
| Sub Total | $137.50 |
| Tax | $0.00 |
| Total Due | $137.50 |