Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0108 |
| Invoice Date | 2.11.22 |
| Total Due | $339.00 |
To:
Pollard Enterprises LTD
1795 ironstone drive, burlington, ON 1l75t8
jamie@pollardroofing.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | office work | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| GST | $39.00 |
| Total Due | $339.00 |