Invoice

From:

1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1

info@attaboyinspections.com

Invoice Number INV-0061
Invoice Date May 9, 2022
Due Date May 10, 2022
Total Due $448.88
To:
Art Switzer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 0-1000 sq ft
$425.000.00%$425.00
1 House Age
$25.000.00%$25.00
1 Basement Suite
$25.000.00%$25.00
1 Realtor Discount Code
$-47.500.00%$-47.50
1 GST (5%)
$21.380.00%$21.38
Sub Total $448.88
Tax $0.00
Total Due $448.88