Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0023
Invoice Date April 4, 2022
Due Date April 5, 2022
Total Due $496.13
To:
Rhys Brown
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 1001 - 1500 sq ft
$475.000.00%$475.00
1 House Age
$50.000.00%$50.00
1 Realtor Discount Code
$-52.500.00%$-52.50
1 GST (5%)
$23.630.00%$23.63
Sub Total $496.13
Tax $0.00
Total Due $496.13