Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0183 |
| Invoice Date | 27.04.23 |
| Total Due | $973.26 |
To:
Jokat Inc
2 Mitchell Cres Trent Lakes , ON K0L 1J0
kgillis727@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | mulch |
$501.29 | 0% | $501.29 |
| 1 | labor | $360.00 | 0.00% | $360.00 |
| Sub Total | $861.29 |
| GST | $111.97 |
| Total Due | $973.26 |