Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0031
Invoice Date April 11, 2022
Due Date April 12, 2022
Total Due $525.00
To:
John Baker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 1001 - 1500 sq ft
$475.000.00%$475.00
1 House Age
$25.000.00%$25.00
1 GST (5%)
$25.000.00%$25.00
Sub Total $525.00
Tax $0.00
Total Due $525.00