Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0344 |
| Invoice Date | 27.04.24 |
| Due Date | 27.05.24 |
| Total Due | $665.84 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | plowing 6/6 |
$500.00 | 0% | $500.00 |
| 1 | Unit 2 toilet repair toilet bowl float replacement |
$89.24 | 0.00% | $89.24 |
| Sub Total | $589.24 |
| GST | $76.60 |
| Total Due | $665.84 |