Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0213 |
| Invoice Date | 6.06.23 |
| Total Due | $1,130.00 |
To:
Michael Gofeld
19 Juniper View Dr, Coboconk , ON K0M 1K0
mikegofeld@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | material and labor 20 tons (yards) beach sand delivered to 19 juniper wheelbarrowed to backyard and spread evenly throughout beach area |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| GST | $260.00 |
| Paid | -$1,130.00 |
| Total Due | $1,130.00 |