Paid

Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0032
Invoice Date April 12, 2022
Due Date April 13, 2022
Total Due $603.75
To:
Shawna Briscoe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 2001 - 2500 sq ft
$550.000.00%$550.00
1 House Age
$25.000.00%$25.00
1 GST (5%)
$28.750.00%$28.75
Sub Total $603.75
Tax $0.00
Total Due $603.75