Paid
Invoice
From:
| Invoice Number | INV-0181 |
| Invoice Date | April 27, 2024 |
| Total Due | $1,850.00 |
To:
Social Deal BV
Magistratenlaan 72
5223 MD Den Bosch
Nederland
https://limecleaning.ca
sample@limecleaning.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Nikhil - 7/4/2024 |
$50.00 | 0% | $50.00 |
| 9.5 | Avenue Living - 15/4/2024 |
$100.00 | 0% | $950.00 |
| 1 | Tamiza - 3/4/2024 |
$65.00 | 0% | $65.00 |
| 1 | Julie - 4/4/2024 |
$100.00 | 0% | $100.00 |
| 1 | Julie - 8/4/2024 |
$100.00 | 0% | $100.00 |
| 2 | Nikhil - 15/4/2024 and 22/4/2024 |
$50.00 | 0% | $100.00 |
| 1 | Julie - 22/4/2024 |
$80.00 | 0% | $80.00 |
| 4 | Kingston - 22/4/2024 |
$25.00 | 0% | $100.00 |
| 5 | Monique - 25/4/2024 |
$25.00 | 0% | $125.00 |
| 6 | Stuart - 26/4/2024 | $30.00 | 0.00% | $180.00 |
| Sub Total | $1,850.00 |
| Tax | $0.00 |
| Total Due | $1,850.00 |