Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0007
Invoice Date March 26, 2022
Due Date March 27, 2022
Total Due $1,050.00
To:
Curtis Senger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: Acreage
$700.000.00%$700.00
1 Mainline Sewer Camera Inspection
$300.000.00%$300.00
1 GST (5%)
$50.000.00%$50.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00