Paid
Invoice
From:
| Invoice Number | INV-0179 |
| Invoice Date | April 25, 2024 |
| Total Due | $137.50 |
To:
Monique Calliou
9383 85 st NW
mcalliou1@hotmail.com
Move out Carpet cleaning services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Carpet cleaning Carpet pre-treatment |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $12.50 |
| Total Due | $137.50 |