Paid
Invoice
From:
| Invoice Number | INV-0218 |
| Invoice Date | April 5, 2025 |
| Total Due | $550.00 |
To:
Hermay International Inc.
9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5
https://hermay.ca
jyao@hermay.ca
Invoice for cleaning services on - (02/03/2025, 09/03/2025, 16/03/2025, 23/03/2025)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Weekly cleaning Service - East Side Building Cleaning Service Provided following days of the week - |
$100.00 | 0% | $400.00 |
| 4 | Weekly cleaning Service - West Side Building (02/03/2025, 09/03/2025, 16/03/2025, 23/03/2025) - Sundays |
$37.50 | 0.00% | $150.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |