Paid
Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0079 |
| Invoice Date | May 26, 2022 |
| Due Date | May 27, 2022 |
| Total Due | $0.00 |
To:
Anna Siminoski
annasiminoski@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 1501 - 2000 sq ft |
$500.00 | 0.00% | $500.00 |
| 1 | House Age |
$50.00 | 0.00% | $50.00 |
| 1 | Mainline Sewer Camera Inspection |
$300.00 | 0.00% | $300.00 |
| 1 | GST (5%) |
$42.50 | 0.00% | $42.50 |
| Sub Total | $892.50 |
| Tax | $0.00 |
| Paid | -$892.50 |
| Total Due | $0.00 |