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
me@robertlitchfield.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 1001 - 1500 sq ft |
$475.00 | 0.00% | $475.00 |
| 1 | Condo Price Reduction |
$-40.00 | 0.00% | $-40.00 |
| 1 | GST (5%) |
$21.75 | 0.00% | $21.75 |
| Sub Total | $456.75 |
| Tax | $0.00 |
| Paid | -$456.75 |
| Total Due | $0.00 |