Paid
Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0033 |
| Invoice Date | April 12, 2022 |
| Due Date | April 13, 2022 |
| Total Due | $0.00 |
To:
Austin Penner
austinpenner@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 0-1000 sq ft |
$425.00 | 0.00% | $425.00 |
| 1 | House Age |
$50.00 | 0.00% | $50.00 |
| 1 | Outbuilding |
$35.00 | 0.00% | $35.00 |
| 1 | Basement Suite |
$25.00 | 0.00% | $25.00 |
| 1 | GST (5%) |
$26.75 | 0.00% | $26.75 |
| Sub Total | $561.75 |
| Tax | $0.00 |
| Paid | -$561.75 |
| Total Due | $0.00 |