Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0158 |
| Invoice Date | 27.02.23 |
| Total Due | $180.80 |
To:
Michael Lev
19 Juniper View Dr , Coboconk , ON
drlevm@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | january 26th plow and February 23 | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| GST | $20.80 |
| Total Due | $180.80 |