Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
prauchfleisch@mediamall.ca
Invoice Number | INV-1001 |
Invoice Date | August 24, 2018 |
Total Due | $5.00 |
5602 Eastman Ave
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Second Choice |
$2.00 | $2.00 |
1 | Plowing of triple laneway (maximum 240 cm or 15 snow falls) |
$3.00 | $3.00 |
Sub Total | $5.00 |
HST | $0.58 |
Total Due | $5.00 |