Paid
Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0078 |
| Invoice Date | May 25, 2022 |
| Due Date | May 26, 2022 |
| Total Due | $0.00 |
To:
Solomon Muyise
Seoulsolo@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 0-1000 sq ft |
$425.00 | 0.00% | $425.00 |
| 1 | Condo Price Reduction |
$-40.00 | 0.00% | $-40.00 |
| 1 | GST (5%) |
$19.25 | 0.00% | $19.25 |
| Sub Total | $404.25 |
| Tax | $0.00 |
| Paid | -$404.25 |
| Total Due | $0.00 |