Paid

Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0017
Invoice Date March 30, 2022
Due Date March 31, 2022
Total Due $0.00
To:
Joseph Choi
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 GST (5%)
$19.250.00%$19.25
Sub Total $404.25
Tax $0.00
Paid -$404.25
Total Due $0.00