Paid

Invoice

From:

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

info@limecleaning.ca

Invoice Number INV-0195
Invoice Date September 2, 2024
Total Due $552.50
To:
Hermay International Inc.

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

https://hermay.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
6.5 Construction cleaning - 29/08/2024

Floor vacuum, gum scratching, and mopping
Washroom deep cleaning
Moving items (Wire box, aluminum electric panels & table) from occupied room and placing those into assigned area
Throwing garbage (light panels) in the garbage bins

$42.500%$276.25
6.5 Furniture Moving from second floor (30/8/24) and (2/9/2024)

Furniture uninstall, moving and re-install
Moving other belongings (boxes of files) of the 2 rooms in the second floor (East side building) to west side.
Other Duties as assigned

$42.500.00%$276.25
Sub Total $552.50
Tax $0.00
Total Due $552.50