Paid
Invoice
From:
| Invoice Number | INV-0199 |
| Invoice Date | September 26, 2024 |
| Total Due | $395.00 |
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 |
|---|---|---|---|---|
| 4.5 | Cleaning Westside Building - 20/09/2024 Cleaning for 1 person |
$20.00 | 0% | $90.00 |
| 4 | Window Cleaning and interior cleaning - 24/09/2024 Window cleaning |
$42.50 | 0% | $170.00 |
| 3 | Lab floor cleaning - Eastside building - 25/09/2024 | $45.00 | 0.00% | $135.00 |
| Sub Total | $395.00 |
| Tax | $0.00 |
| Total Due | $395.00 |