Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0040 |
| Invoice Date | 10.05.22 |
| Total Due | $0.00 |
To:
Bruce Sewell
1457 Wenona Lake Rd
bruce.sewell@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deck Replacement -eliminate existing deck boards and railing |
$0.00 | 0% | $0.00 |
| 1 | waterproofing -Install waterproofing under deck |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| GST | $0.00 |
| Total Due | $0.00 |