From:

101 - 5227 Lake Shore Drive
Sylvan Lake, AB T4S 1Y8

covepubeatery@gmail.com

Invoice Number INV-0001
Invoice Date June 10, 2026
Total Due $316.63
To:
Wendy Jo

Balance Forward to 6/13/2026

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Balance Forward $666.630.00%$666.63
Sub Total $666.63
Tax $0.00
Paid -$350.00
Total Due $316.63