Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0543 |
| Invoice Date | 20.08.25 |
| Due Date | 19.09.25 |
| Total Due | $1,511.38 |
To:
Gary Smith
1014 Salmon Lake Road Trent Lakes
gary@glsmith.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | August 5th Continued Removed brush end of driveway by parking area . |
$90.00 | 0% | $450.00 |
| 3.5 | August 8th Raked back debris end of driveway near parking area |
$75.00 | 0% | $262.50 |
| 4 | August 18th Repaired window trim |
$75.00 | 0% | $300.00 |
| 3 | August 20th Continued to widen driveway. Cut away sticking out limbs |
$75.00 | 0% | $225.00 |
| 1 | PM Fee August PM fee |
$100.00 | 0.00% | $100.00 |
| Sub Total | $1,337.50 |
| GST | $173.88 |
| Total Due | $1,511.38 |