Invoice

P.O. Box 325,
Redwater, Alberta
T0A2W0

780-729-6745
lidroofingab@gmail.com

Invoice NumberINV-0001
Invoice DateDecember 13, 2019
Total Due$108.90
CLIENT
Business Name

73a Clipper Street

TestTestTestTestTestTest

Hrs/QtyServiceRate/PriceSub Total
1TestTestTestTestTestTest

TestTestTestTestTestTest

$99.00$99.00
Sub Total$99.00
Tax$9.90
Total Due$108.90