Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0123 |
| Invoice Date | 15.12.22 |
| Total Due | $638.45 |
To:
Michael Gofeld
19 Juniper View Dr, Coboconk , ON K0M 1K0
mikegofeld@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Boat Shrink Wrapped shrink wrap |
$565.00 | 0.00% | $565.00 |
| Sub Total | $565.00 |
| GST | $73.45 |
| Total Due | $638.45 |