From:

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
To:
Piotr Rauchfleisch

5602 Eastman Ave

Hrs/Qty Service Rate/PriceSub 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