Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0018 |
| Invoice Date | 24.03.22 |
| Total Due | $73.18 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
Hi Robert, please see changes made to quote to reflect the work that was done.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .5 | labor cold patch repair at 215 george street |
$100.00 | 0% | $50.00 |
| 1 | material asphalt repair bag |
$14.76 | 0.00% | $14.76 |
| Sub Total | $64.76 |
| GST | $8.42 |
| Total Due | $73.18 |