Paid
Invoice
From:
| Invoice Number | INV-0072 |
| Invoice Date | January 29, 2024 |
| Total Due | $0.00 |
To:
Prabh
8515 6 Ave SW
Edmonton, AB T6x1j1
prabhghotra1@yahoo.com
Services Provided;
- Dusting window gutters
- Sweeping and Mopping floors
- Carpet Cleaning
- Washroom cleaning
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | Cleaning Service | $25.00 | 0.00% | $112.50 |
| Sub Total | $112.50 |
| Tax | $0.00 |
| Paid | -$112.50 |
| Total Due | $0.00 |