Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0019
Invoice Date March 31, 2022
Due Date April 1, 2022
Total Due $498.75
To:
Megan Malo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 1001 - 1500 sq ft
$475.000.00%$475.00
1 GST (5%)
$23.750.00%$23.75
Sub Total $498.75
Tax $0.00
Total Due $498.75