Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0078 |
| Invoice Date | 28.07.22 |
| Total Due | $508.50 |
To:
Briarlane Rental Property Management
85 Spy Court Suite 100 Markham , ON , L3R4Z4
folaru@briarlane.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | sweep and mop -sweep all four building hallways |
$400.00 | 0% | $400.00 |
| 1 | material floor soap |
$50.00 | 0.00% | $50.00 |
| Sub Total | $450.00 |
| GST | $58.50 |
| Total Due | $508.50 |