Paid

Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0040
Invoice Date April 18, 2022
Due Date April 19, 2022
Total Due $0.00
To:
Rajath Kamal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 1501 - 2000 sq ft
$500.000.00%$500.00
1 GST (5%)
$25.000.00%$25.00
Sub Total $525.00
Tax $0.00
Paid -$525.00
Total Due $0.00