Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0516 |
| Invoice Date | 17.06.25 |
| Due Date | 17.07.25 |
| Total Due | $836.20 |
To:
Gary Smith
1014 Salmon Lake Road Trent Lakes
gary@glsmith.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yard, Brush, and Tree Clean Up please refer to text images from 7057729587 |
$540.00 | 0% | $540.00 |
| 1 | tool fee fuel , oil, grease |
$100.00 | 0% | $100.00 |
| 1 | PM Fee 1/6 |
$100.00 | 0.00% | $100.00 |
| Sub Total | $740.00 |
| GST | $96.20 |
| Total Due | $836.20 |