Invoice
From:
| Invoice Number | INV-0106112025 |
| Order Number | 341 North Road Coquitlam, BC, V3K 3V8 |
| Invoice Date | November 6, 2025 |
| Total Due | $1,811.25 |
To:
Han Dae June
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Landscape Services: Fall Clean Up Pruning, Trimming, De-weeding and Clean-up of |
$1,725.00 | 0.00% | $1,725.00 |
| Sub Total | $1,725.00 |
| Tax | $86.25 |
| Total Due | $1,811.25 |
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