Invoice

From:

7332 Huntertown crescent
NW Calgary, AB T2K 4K2

sales@greenteklandscaping.com

Invoice Number INV-0001
Invoice Date April 17, 2019
Total Due $100.00
To:
Test
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Item-1 $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00