Paid

Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0067
Invoice Date May 13, 2022
Due Date May 14, 2022
Total Due $0.00
To:
Robert/Sonia Litchfield/Longpre
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 1001 - 1500 sq ft
$475.000.00%$475.00
1 Condo Price Reduction
$-40.000.00%$-40.00
1 GST (5%)
$21.750.00%$21.75
Sub Total $456.75
Tax $0.00
Paid -$456.75
Total Due $0.00