Paid

Invoice

From:

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

info@attaboyinspections.com

Invoice Number INV-0041
Invoice Date April 19, 2022
Due Date April 20, 2022
Total Due $0.00
To:
Vladyslav Melnyk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 2001 - 2500 sq ft
$550.000.00%$550.00
1 GST (5%)
$27.500.00%$27.50
Sub Total $577.50
Tax $0.00
Paid -$577.50
Total Due $0.00