Invoice Number | INV-HII012 |
Invoice Date | February 4, 2025 |
Total Due | $412.50 |
9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5
Invoice for cleaning services on - (12/01/2025, 19/01/2025, 26/01/2025)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Weekly cleaning Service - East Side Building Cleaning Service Provided following days of the week - |
$100.00 | 0% | $300.00 |
3 | Weekly cleaning Service - West Side Building (12/01/2025, 19/01/2025, 26/01/2025) - Sundays |
$37.50 | 0.00% | $112.50 |
Sub Total | $412.50 |
Tax | $0.00 |
Total Due | $412.50 |