Invoice
From:
| Invoice Number | INV-0307172041 |
| Order Number | 3342 Wellington St, Port Coquitlam |
| Invoice Date | September 30, 2025 |
| Total Due | $210.00 |
To:
Mehdi Mohammadi
| 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. Gutter repair for corner. Work guarantee for 3 months |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $10.00 |
| Total Due | $210.00 |
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