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
mischaropponen@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: Acreage |
$700.00 | 0.00% | $700.00 |
| 1 | Outbuilding |
$35.00 | 0.00% | $35.00 |
| 1 | GST (5%) |
$36.75 | 0.00% | $36.75 |
| Sub Total | $771.75 |
| Tax | $0.00 |
| Total Due | $771.75 |