Paid

Invoice

From:

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

info@limecleaning.ca

Invoice Number INV-HII007
Invoice Date September 2, 2024
Total Due $400.00
To:
Hermay International Inc.

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

https://hermay.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Weekly cleaning Service

Cleaning Service Provided following days of the week -
04/08/2024 - Sunday
11/08/2024 - Sunday
18/08/2024 - Sunday
25/08/2024 - Sunday

$100.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00