Invoice
From:
| Invoice Number | INV-0004 |
| Order Number | 33736 dewdney trunk road |
| Invoice Date | June 16, 2025 |
| Total Due | $525.00 |
To:
Laurie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pressure washing common area |
$325.00 | 0% | $325.00 |
| 1 | Window cleaning | $200.00 | 0.00% | $200.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |
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.