Invoice
From:
| Invoice Number | INV-0108192037 |
| Order Number | 6070 Irwin St, Burnaby |
| Invoice Date | August 19, 2025 |
| Total Due | $383.25 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Interior Gutter Cleaning - Interior cleaning of gutters of debris to allow the water to drain properly through the downspouts. |
$150.00 | 0% | $150.00 |
| 1 | Carport Cleaning |
$40.00 | 0% | $40.00 |
| 1 | Inaccessible window cleaning and glass patio awning | $175.00 | 0.00% | $175.00 |
| Sub Total | $365.00 |
| Tax | $18.25 |
| Total Due | $383.25 |
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