Paid
Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0069 |
| Invoice Date | May 17, 2022 |
| Due Date | May 18, 2022 |
| Total Due | $0.00 |
To:
Brandon Doherty
brandon.doherty@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 1501 - 2000 sq ft |
$500.00 | 0.00% | $500.00 |
| 1 | House Age |
$25.00 | 0.00% | $25.00 |
| 1 | GST (5%) |
$26.25 | 0.00% | $26.25 |
| Sub Total | $551.25 |
| Tax | $0.00 |
| Paid | -$551.25 |
| Total Due | $0.00 |