Invoice
From:
Lime Cleaning Inc

#1100, 10004 – 104 Avenue N.W.
Edmonton, AB, T5J 0K1

info@limecleaning.ca

Invoice Number INV-0216
Invoice Date February 4, 2025
Total Due $85.00
To:
Hermay International Inc.

9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5

https://hermay.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
2

Furniture moving services & Cleaning
2 workers

 $42.500.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00
Thanks for choosing Lime Cleaning Inc | info@limecleaning.ca
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