Paid
Invoice
From:
| Invoice Number | INV-HIIEC02 |
| Invoice Date | August 12, 2024 |
| Total Due | $188.00 |
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 | Cleaning Services - 4 hours. 2 cleaners 1. Ceiling cleanup |
$42.25 | 0% | $169.00 |
| 1 | Quick floor shine - Floor cleaning liquid | $19.00 | 0.00% | $19.00 |
| Sub Total | $188.00 |
| Tax | $0.00 |
| Total Due | $188.00 |