Invoice
From:
| Invoice Number | INV-0307172057 |
| Order Number | 1765 Tatlow ave, North Vancouver |
| Invoice Date | July 21, 2026 |
| Total Due | $42.00 |
To:
Melanie Poh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lawn Mowing- Lawn mowing of grass area, trimming edges of lawn area with weed eater and blowing of cut clippings off of adjacent walk areas. |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $2.00 |
| Total Due | $42.00 |
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.