Paid
Invoice Number | INV-0193 |
Invoice Date | August 25, 2024 |
Total Due | $615.82 |
9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6.5 | General labor & Cleaning - 20/08/2024 - Cleaning of the big space in the west side building |
$59.50 | 0% | $386.75 |
5 | General Labor - 21/08/2024 Weeding at the front side of the building. |
$59.50 | 0.00% | $297.50 |
Sub Total | $684.25 |
Tax | $0.00 |
Discount | -$68.43 |
Total Due | $615.82 |