Invoice Number | INV-0075 |
Invoice Date | March 14, 2024 |
Total Due | $140.00 |
312 Saddleback Road NW, Edmonton, Alberta T6J 4R7, Canada
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Working Hours - Cleaning services Assigned Cleaning Tasks on Apartment 812 and 308 |
$25.00 | 0% | $100.00 |
1 | Key Delivery at 2630 Dobaghey Cres SW Determined by the Employer |
$40.00 | 0.00% | $40.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Total Due | $140.00 |