Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0530 |
| Invoice Date | 25.07.25 |
| Due Date | 24.08.25 |
| Total Due | $2,378.30 |
To:
Gary Smith
1014 Salmon Lake Road Trent Lakes
gary@glsmith.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Property Maintenance , Repair, and Dump Run 15 Hours 2 team members on site (dump fee included) |
$90.00 | 0% | $1,350.00 |
| 6 | Property Maintenance , Repair, and Dump Run 6 hours with 3 team members on site |
$110.00 | 0% | $660.00 |
| 1 | PM Fee July |
$100.00 | 0% | $100.00 |
| 1 | tool fee 3 days of tool use |
$150.00 | 0.00% | $150.00 |
| Sub Total | $2,260.00 |
| GST | $118.30 |
| Total Due | $2,378.30 |