Paid
Invoice
From:
| Invoice Number | INV-0184 |
| Invoice Date | May 13, 2024 |
| Total Due | $932.50 |
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 - 11/5/2024 |
$50.00 | 0% | $50.00 |
| 1 | Tamiza - 3/5/2024 |
$65.00 | 0% | $65.00 |
| 1 | Tamiza's mother- 3/5/2024 |
$75.00 | 0% | $75.00 |
| 1 | Kingston 11/5/2024 |
$62.50 | 0% | $62.50 |
| 1 | Kory - 2/5/2024 |
$190.00 | 0% | $190.00 |
| 1 | Alex - 10/5/2024 |
$240.00 | 0% | $240.00 |
| 1 | Mary - 13/5/2024 |
$120.00 | 0% | $120.00 |
| 1 | Adi - 9/5/2024 | $130.00 | 0.00% | $130.00 |
| Sub Total | $932.50 |
| Tax | $0.00 |
| Total Due | $932.50 |