Paid
Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0077 |
| Invoice Date | May 22, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Paulette Coburn
paulette.coburn1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 2001 - 2500 sq ft |
$550.00 | 0.00% | $550.00 |
| 1 | Basement Suite |
$25.00 | 0.00% | $25.00 |
| 1 | GST (5%) |
$28.75 | 0.00% | $28.75 |
| Sub Total | $603.75 |
| Tax | $0.00 |
| Paid | -$603.75 |
| Total Due | $0.00 |