Invoice
From:
| Invoice Number | INV-0003 |
| Order Number | Fat Burger 255 West Broadway |
| Invoice Date | June 9, 2025 |
| Total Due | $309.75 |
To:
Constructionnel Management Corporation
12324 71a ave Surrey BC, v3w0r3
255 W Broadway, Vancouver
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hedge and Tree trimming Trim and Square off hedge by pylon sign. Trimming of lowers leaves of the two Maple leaf trees beside the pylon sign so the sign is more visible. |
$235.00 | 0% | $235.00 |
| 1 | Perimeter Weeding De-weeding of garden bed areas and perimeter of building. |
$60.00 | 0.00% | $60.00 |
| Sub Total | $295.00 |
| Tax | $14.75 |
| Total Due | $309.75 |
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