Paid
Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0074 |
| Invoice Date | May 19, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $0.00 |
To:
Chris Johnson
chris.johnny@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 2001 - 2500 sq ft |
$550.00 | 0.00% | $550.00 |
| 1 | GST (5%) |
$27.50 | 0.00% | $27.50 |
| Sub Total | $577.50 |
| Tax | $0.00 |
| Paid | -$577.50 |
| Total Due | $0.00 |