Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0560 |
| Invoice Date | 25.09.25 |
| Due Date | 25.10.25 |
| Total Due | $1,152.60 |
To:
Gary Smith
1014 Salmon Lake Road Trent Lakes
gary@glsmith.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sept 3 1 hour- 3 staff - please refer to email for description |
$110.00 | 0% | $110.00 |
| 4 | September 8th (brush Clearing ) 4 hours - 2 staff - please refer to email for description |
$90.00 | 0% | $360.00 |
| 4 | September 9th (brush clearing ) 4 hours - 2 staff please refer to email for description |
$90.00 | 0% | $360.00 |
| 1 | September 18th property inspection |
$90.00 | 0% | $90.00 |
| 1 | September PM fee | $100.00 | 0.00% | $100.00 |
| Sub Total | $1,020.00 |
| GST | $132.60 |
| Total Due | $1,152.60 |