UTOPIA Snow Blowing

Invoice
From:
UTOPIA Snow Blowing

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

prauchfleisch@mediamall.ca

Invoice Number INV-1003
Invoice Date September 11, 2018
Total Due $2.00
To:
Piotr Rauchfleisch

5602 Eastman Ave

Hrs/Qty Service Rate/PriceSub Total
1 Plowing of double laneway (maximum 240 cm or 15 snow falls)
 $2.00$2.00
Sub Total $2.00
HST $0.23
Total Due $2.00

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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