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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 0-1000 sq ft
$425.000.00%$425.00
1 GST (5%)
$21.250.00%$21.25
Sub Total $446.25
Tax $0.00
Total Due $446.25