Paid
Invoice Number | INV-0192 |
Invoice Date | August 15, 2024 |
Total Due | $477.38 |
9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | General labor - 14/08/2024 Billed for 4 hours general labor. |
$42.25 | 0% | $169.00 |
1 | Delivery of the vinyl boxes (228 pieces) and 6 buckets |
$200.00 | 0% | $200.00 |
1 | u-haul rental charge and fuel |
$45.00 | 0% | $45.00 |
1.5 | General labor - 15/08/2024 | $42.25 | 0.00% | $63.38 |
Sub Total | $477.38 |
Tax | $0.00 |
Total Due | $477.38 |