Paid
Invoice
From:
| Invoice Number | INV-0307172038 |
| Invoice Date | August 26, 2025 |
| Total Due | $0.00 |
To:
Debbie Nisbet
818 Rochester Ave, Coquitlam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Green Waste Removal Haul away green waste along the side of the fence |
$165.00 | 0% | $165.00 |
| 1 | Blackberry removal and uproot Cut blackberry low to the ground and take out the roots, haul away the trimmings and debris. |
$185.00 | 0.00% | $185.00 |
| Sub Total | $350.00 |
| Tax | $17.50 |
| Paid | -$367.50 |
| Total Due | $0.00 |
On-Line Interac e-Transfer Available. To use Interac e-Transfer, please do the following:
Please send full payment to [email protected]
Please note there is a service fee the banks charge for this transaction.