Invoice

From:

7332 Huntertown crescent
NW Calgary, AB T2K 4K2

sales@greenteklandscaping.com

Invoice Number INV-0002
Invoice Date April 17, 2019
Total Due $100.00
To:
Test

tree cutting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 tree cutting

cut tree and clean up

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00