Paid

Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0052
Invoice Date May 2, 2022
Due Date May 3, 2022
Total Due $0.00
To:
Arulkumar Jagannathan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 1001 - 1500 sq ft
$475.000.00%$475.00
1 Realtor Discount Code
$-47.500.00%$-47.50
1 GST (5%)
$21.380.00%$21.38
Sub Total $448.88
Tax $0.00
Paid -$448.88
Total Due $0.00