Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0006 |
| Invoice Date | March 25, 2022 |
| Due Date | March 26, 2022 |
| Total Due | $446.25 |
To:
Brock Pingitore
Brockpingitore@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 0-1000 sq ft |
$425.00 | 0.00% | $425.00 |
| 1 | GST (5%) |
$21.25 | 0.00% | $21.25 |
| Sub Total | $446.25 |
| Tax | $0.00 |
| Total Due | $446.25 |