Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0502 |
| Invoice Date | 10.04.25 |
| Due Date | 10.05.25 |
| Total Due | $1,130.00 |
To:
Gordon Nixon
12 kenver omeemee
joannenixon@sympatico.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yard clean up | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| GST | $130.00 |
| Total Due | $1,130.00 |