Paid
Invoice
From:
| Invoice Number | INV-0202 |
| Invoice Date | October 1, 2024 |
| Total Due | $150.15 |
To:
Social Deal BV
Magistratenlaan 72
5223 MD Den Bosch
Nederland
https://limecleaning.ca
sample@limecleaning.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6.5 | 2710 105st | $22.00 | 0.00% | $143.00 |
| Sub Total | $143.00 |
| Tax | $7.15 |
| Total Due | $150.15 |