Invoice

From:

1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1

info@attaboyinspections.com

Invoice Number INV-0060
Invoice Date May 8, 2022
Due Date May 9, 2022
Total Due $363.83
To:
Charlene Palsenbarg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 0-1000 sq ft
$425.000.00%$425.00
1 Condo Price Reduction
$-40.000.00%$-40.00
1 Realtor Discount Code
$-38.500.00%$-38.50
1 GST (5%)
$17.330.00%$17.33
Sub Total $363.83
Tax $0.00
Total Due $363.83