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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: Acreage
$700.000.00%$700.00
1 House Age
$25.000.00%$25.00
1 Outbuilding
$35.000.00%$35.00
1 GST (5%)
$38.000.00%$38.00
Sub Total $798.00
Tax $0.00
Paid -$798.00
Total Due $0.00