Paid

Invoice

From:

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

info@limecleaning.ca

Invoice Number INV-HII08082024
Invoice Date July 8, 2024
Total Due $180.00
To:
Hermay International Inc.

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

https://hermay.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Construction Cleaning Service

Construction cleanup
Light to Medium duty labour work

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00