UTOPIA Snow Blowing

Invoice
From:
UTOPIA Snow Blowing

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

prauchfleisch@mediamall.ca

Invoice Number INV-1002
Invoice Date September 11, 2018
Total Due $3.00
To:
Piotr Rauchfleisch

5602 Eastman Ave

Hrs/Qty Service Rate/PriceSub Total
1 Plowing of triple laneway (maximum 240 cm or 15 snow falls)
 $3.00$3.00
Sub Total $3.00
HST $0.35
Total Due $3.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Utopia Snow Blowing | prauchfleisch@mediamall.ca
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