Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0289 |
| Invoice Date | 5.11.23 |
| Total Due | $339.00 |
To:
My Cottage Stay
205 Snug Harbor
accounts@mycottagestay.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dock uninstall | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| GST | $39.00 |
| Total Due | $339.00 |