Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0163 |
| Invoice Date | 10.03.23 |
| Total Due | $885.90 |
To:
Michael Lev
19 Juniper View Dr , Coboconk , ON
drlevm@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hot Tub Module Install Parts and Labor Included Installed Wi-Fi Module |
$783.98 | 0.00% | $783.98 |
| Sub Total | $783.98 |
| GST | $101.92 |
| Total Due | $885.90 |