Paid
Invoice
From:
1908-10215 95 Street NW, Edmonton, Alberta, T5H 0X1
info@attaboyinspections.com
| Invoice Number | INV-0057 |
| Invoice Date | May 8, 2022 |
| Due Date | May 9, 2022 |
| Total Due | $0.00 |
To:
Tammy Boisvert
bouvs55@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Size: 1001 - 1500 sq ft |
$475.00 | 0.00% | $475.00 |
| 1 | GST (5%) |
$23.75 | 0.00% | $23.75 |
| Sub Total | $498.75 |
| Tax | $0.00 |
| Paid | -$498.75 |
| Total Due | $0.00 |