Paid
Invoice Number | INV-HII08082024 |
Invoice Date | July 8, 2024 |
Total Due | $180.00 |
9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Construction Cleaning Service Construction cleanup |
$180.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |