Assessment Invoice
/assessments
3535 Paperbark Ave (Lot 37), Victoria V9C 3A6
Post-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
2019-07-26 10:00 PM - 11:00 PM Booked
An error has occurred. This application may no longer respond until reloaded. Reload 🗙