Paid

Invoice

From:

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

info@limecleaning.ca

Invoice Number INV-0192
Invoice Date August 15, 2024
Total Due $477.38
To:
Hermay International Inc.

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

https://hermay.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
4 General labor - 14/08/2024

Billed for 4 hours general labor.
30 minutes of cleaning work is adjusted with floor work done previously. Not billed

$42.250%$169.00
1 Delivery of the vinyl boxes (228 pieces) and 6 buckets
$200.000%$200.00
1 u-haul rental charge and fuel
$45.000%$45.00
1.5 General labor - 15/08/2024 $42.250.00%$63.38
Sub Total $477.38
Tax $0.00
Total Due $477.38