Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0484 |
| Invoice Date | 21.02.25 |
| Due Date | 23.03.25 |
| Total Due | $630.00 |
To:
Leslie Hill
17 Birdie Dr Bobcaygeon ON
leslieahill17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal off roof | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| GST | $130.00 |
| Paid | -$500.00 |
| Total Due | $630.00 |