Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0591 |
| Invoice Date | 1.12.25 |
| Due Date | 31.12.25 |
| Total Due | $988.75 |
To:
Joe Sussman
139 Cheboutequion Drive Upper Stoney Lake
sussmanjoseph@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal 6 months novmeber 15th to april 15th 875 plus tax paid now 875plus tax paid in the new year |
$1,750.00 | 0.00% | $1,750.00 |
| Sub Total | $1,750.00 |
| GST | $227.50 |
| Paid | -$988.75 |
| Total Due | $988.75 |