Invoice
From:
| Invoice Number | INV-0307172046 |
| Order Number | 15663 107a Ave, Surrey |
| Invoice Date | May 7, 2026 |
| Due Date | May 14, 2026 |
| Total Due | $73.50 |
To:
Carol Little
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Mowing- Lawn mowing of grass area, trimming edges of lawn area with weed eater and blowing of cut clippings off of adjacent walk areas. |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $3.50 |
| Total Due | $73.50 |
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.