Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0511 |
| Invoice Date | 1.06.25 |
| Due Date | 1.07.25 |
| Total Due | $282.50 |
To:
Bart Barnes
110 Wagar Road, Cameron ON
Bart@summitmechanical.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | grass cut may 1/6 may grass cut ( reduced price from one side of grass not being able to cut due to dock in the way ) |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $32.50 |
| Total Due | $282.50 |