Paid
Invoice
From:
| Invoice Number | INV-0198 |
| Invoice Date | September 19, 2024 |
| Total Due | $0.00 |
To:
Judith Toibb
11502 122 St NW T5M0C1
j.toibb@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Move Out Deep cleaning (2 Cleaners) - 19/09/2024 - Washrooms |
$50.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |