Paid

Invoice

From:

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

info@limecleaning.ca

Invoice Number INV-0190
Invoice Date April 27, 2024
Total Due $500.00
To:
Social Deal BV

Magistratenlaan 72
5223 MD Den Bosch
Nederland

https://limecleaning.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cleaning $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00