Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0117 |
| Invoice Date | 17.11.22 |
| Total Due | $918.58 |
To:
My Cottage Stay
205 Snug Harbor
accounts@mycottagestay.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dock Removal |
$350.00 | 0% | $350.00 |
| 1 | Aluminum Weld |
$400.00 | 0% | $400.00 |
| 1 | material steel 4 nuts and bolts |
$62.90 | 0.00% | $62.90 |
| Sub Total | $812.90 |
| GST | $105.68 |
| Total Due | $918.58 |