Paid
Invoice Number | INV-0195 |
Invoice Date | September 2, 2024 |
Total Due | $552.50 |
9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6.5 | Construction cleaning - 29/08/2024 Floor vacuum, gum scratching, and mopping |
$42.50 | 0% | $276.25 |
6.5 | Furniture Moving from second floor (30/8/24) and (2/9/2024) Furniture uninstall, moving and re-install |
$42.50 | 0.00% | $276.25 |
Sub Total | $552.50 |
Tax | $0.00 |
Total Due | $552.50 |