Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0006 |
| Invoice Date | 31.01.22 |
| Total Due | $0.00 |
To:
Kingdom Property Maintenance
info@TeamKingdom.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Flood Fans 4 fans running for 8 days at 215 george street |
$125.00 | 0% | $500.00 |
| 3 | Labor 3 days labor at 215 George Street Peterboorugh - vacuum, damage clean up, move shelves, moved fans |
$100.00 | 0.00% | $300.00 |
| Sub Total | $800.00 |
| GST | $104.00 |
| Paid | -$904.00 |
| Total Due | $0.00 |