Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0018 |
| Invoice Date | March 31, 2022 |
| Due Date | April 1, 2022 |
| Total Due | $498.75 |
To:
Carol Domingo
casadomingo7@yahoo.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 0-1000 sq ft |
$425.00 | 0.00% | $425.00 |
| 1 | House Age |
$50.00 | 0.00% | $50.00 |
| 1 | GST (5%) |
$23.75 | 0.00% | $23.75 |
| Sub Total | $498.75 |
| Tax | $0.00 |
| Total Due | $498.75 |