Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0107 |
| Invoice Date | 27.10.22 |
| Total Due | $2,394.00 |
To:
Pamela Lynn Interiors
1911 10th sideroad Tottenham , ON l0G 1W0
pam@pamelalynninteriors.com
Initial deposit of $1,900 plus hst to purchase material and begin work
Remaining balance due upon job completion ($1,900.00 plus hst)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Prep Work and Interior Finishing | $3,800.00 | 0.00% | $3,800.00 |
| Sub Total | $3,800.00 |
| GST | $494.00 |
| Paid | -$1,900.00 |
| Total Due | $2,394.00 |