Paid

Invoice

From:

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

info@limecleaning.ca

Invoice Number INV-0193
Invoice Date August 25, 2024
Total Due $615.82
To:
Hermay International Inc.

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

https://hermay.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
6.5 General labor & Cleaning - 20/08/2024

- Cleaning of the big space in the west side building
- Weeding the back yard and grass and weed control treatment
- Light weight moving
Rate for 3 people per hour minus 10% discount

$59.500%$386.75
5 General Labor - 21/08/2024

Weeding at the front side of the building.
Grass and Weed control treatment.
Rate for 3 people per hour minus 10% discount

$59.500.00%$297.50
Sub Total $684.25
Tax $0.00
Discount -$68.43
Total Due $615.82