Assessment Invoice
/assessments
3547 Paperbark Cres., Victoria V9C 3A6
Pre-Retrofit - Brooke Gallupe
Client Invoice
Invoice Date:
Date Paid:
Payment Type:
Invoice Number:
Quantity Description Unit Price Total Notes
Add Fee
Sub Total 0
GST (Registration #81061 0873 RT0001) 0.00
Total Owing 0.00
Energy Advisor Invoice
EA Pays:
EA Paid Date:
EA Paid Amount:
Appointments
Date Status
2019-01-29 5:00 PM - 7:00 PM Booked
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