Paid
Invoice
From:
| Invoice Number | INV-0211 |
| Invoice Date | November 4, 2024 |
| Total Due | $206.25 |
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 |
|---|---|---|---|---|
| 4.5 | Leaf Cleanup |
$42.50 | 0% | $191.25 |
| 1 | Large Garbage bags | $15.00 | 0.00% | $15.00 |
| Sub Total | $206.25 |
| Tax | $0.00 |
| Total Due | $206.25 |