Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0320 |
| Invoice Date | 26.01.24 |
| Total Due | $67.80 |
To:
Carmela Dunque
18 Helen St Bobcaygeon , ON K0M1A0
prk.mgmt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| GST | $7.80 |
| Total Due | $67.80 |