Invoice
From:
| Invoice Number | INV-0107222025 |
| Order Number | 7511 Rosewood St, Burnaby, BC V5E 2G8 |
| Invoice Date | July 23, 2025 |
| Due Date | July 30, 2025 |
| Total Due | $94.50 |
To:
Adeline Saito
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Maintenance Lawn grass mowing. Clean up and haul away of grass clippings. |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $4.50 |
| Total Due | $94.50 |
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