Paid

Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0050
Invoice Date April 28, 2022
Due Date April 29, 2022
Total Due $0.00
To:
Gere Debesay
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 1001 - 1500 sq ft
$475.000.00%$475.00
1 Outbuilding
$35.000.00%$35.00
1 GST (5%)
$25.500.00%$25.50
Sub Total $535.50
Tax $0.00
Paid -$535.50
Total Due $0.00