Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0011
Invoice Date March 26, 2022
Due Date March 27, 2022
Total Due $519.75
To:
Victoria & Matthew Deacon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 2001 - 2500 sq ft
$550.000.00%$550.00
1 Realtor Discount Code
$-55.000.00%$-55.00
1 GST (5%)
$24.750.00%$24.75
Sub Total $519.75
Tax $0.00
Total Due $519.75