Paid
Invoice
From:
| Invoice Number | INV-0204 |
| Invoice Date | November 4, 2024 |
| Total Due | $578.75 |
To:
Hermay International Inc.
9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5
https://hermay.ca
jyao@hermay.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Light bulb replacment - 27/10/2024 |
$40.00 | 0% | $60.00 |
| 4 | Leaf Cleaning - 29/10/2024 |
$42.50 | 0% | $170.00 |
| 3 | Leaf Cleaning - 30/10/2024 |
$42.50 | 0% | $127.50 |
| 4.5 | Leaf Cleaning - 3/11/2024 |
$42.50 | 0% | $191.25 |
| 2 | Garbage bags - Large 145L (2 packs) | $15.00 | 0.00% | $30.00 |
| Sub Total | $578.75 |
| Tax | $0.00 |
| Total Due | $578.75 |