Paid
Invoice
From:
| Invoice Number | INV-HII005 |
| Invoice Date | July 4, 2024 |
| Total Due | $400.00 |
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 | Weekly cleaning Service Cleaning Service Provided following days of the week - |
$100.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |