Invoice

From:

#1100, 10004 – 104 Avenue NW
Edmonton, AB, T5J 0K1

info@limecleaning.ca

Invoice Number INV-HII012
Invoice Date February 4, 2025
Total Due $412.50
To:
Hermay International Inc.

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

https://hermay.ca

Invoice for cleaning services on - (12/01/2025, 19/01/2025, 26/01/2025)

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Weekly cleaning Service - East Side Building

Cleaning Service Provided following days of the week -
(12/01/2025, 19/01/2025, 26/01/2025) - Sundays

$100.000%$300.00
3 Weekly cleaning Service - West Side Building

(12/01/2025, 19/01/2025, 26/01/2025) - Sundays

$37.500.00%$112.50
Sub Total $412.50
Tax $0.00
Total Due $412.50