Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0034
Invoice Date April 13, 2022
Due Date April 14, 2022
Total Due $472.50
To:
Travis Fast
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 0-1000 sq ft
$425.000.00%$425.00
1 House Age
$25.000.00%$25.00
1 GST (5%)
$22.500.00%$22.50
Sub Total $472.50
Tax $0.00
Total Due $472.50