Paid
Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0012 |
| Invoice Date | March 27, 2022 |
| Due Date | March 28, 2022 |
| Total Due | $0.00 |
To:
Carlie & Dallas Mercier
dallasmercier@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: Acreage |
$700.00 | 0.00% | $700.00 |
| 1 | House Age |
$25.00 | 0.00% | $25.00 |
| 1 | Outbuilding |
$35.00 | 0.00% | $35.00 |
| 1 | GST (5%) |
$38.00 | 0.00% | $38.00 |
| Sub Total | $798.00 |
| Tax | $0.00 |
| Paid | -$798.00 |
| Total Due | $0.00 |