Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0046
Invoice Date April 26, 2022
Due Date April 27, 2022
Total Due $771.75
To:
Mischa Ropponen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: Acreage
$700.000.00%$700.00
1 Outbuilding
$35.000.00%$35.00
1 GST (5%)
$36.750.00%$36.75
Sub Total $771.75
Tax $0.00
Total Due $771.75