Paid
Invoice
From:
| Invoice Number | INV-0073 |
| Invoice Date | February 14, 2024 |
| Total Due | $155.00 |
To:
Century 21 All Stars Realty Ltd.
312 Saddleback Road NW, Edmonton, Alberta T6J 4R7, Canada
https://chenjiemanagement.ca
info@chenjiemanagement.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Working Hours - Cleaning services Assigned Cleaning Tasks |
$25.00 | 0% | $150.00 |
| 1 | Partial charge for a specific cleaning product (Oven glass grease remover) | $5.00 | 0.00% | $5.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |