Paid
Invoice
From:
| Invoice Number | INV-0194 |
| Invoice Date | August 28, 2024 |
| Total Due | $253.75 |
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 |
|---|---|---|---|---|
| 2.5 | Weed and Grass Control treatment - 27/08/2024 1 laborer |
$25.00 | 0% | $62.50 |
| 4.5 | General Labor - 28/08/2024 Ceiling board installments |
$42.50 | 0.00% | $191.25 |
| Sub Total | $253.75 |
| Tax | $0.00 |
| Total Due | $253.75 |