Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | September 10, 2023 |
| Total Due | $194.25 |
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. |
$185.00 | 0% | $185.00 |
| Sub Total | $185.00 |
| Tax | $9.25 |
| Total Due | $194.25 |
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.