Invoice
From:
| Invoice Number | INV-0005 |
| Order Number | 720 West 27th Ave. Vancouver |
| Invoice Date | June 17, 2025 |
| Total Due | $711.73 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pressure washing and Painting |
$600.00 | 0% | $600.00 |
| 1 | Paint cost Material cost of goods |
$81.73 | 0.00% | $81.73 |
| Sub Total | $681.73 |
| Tax | $30.00 |
| Total Due | $711.73 |
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.