Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0325 |
| Invoice Date | 22.02.24 |
| Total Due | $731.25 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Internet |
$45.00 | 0% | $45.00 |
| 1 | Vaccum |
$40.00 | 0% | $40.00 |
| 1 | Dump run Black garbage bags x 4 left at side of road |
$62.12 | 0% | $62.12 |
| 1 | Plowing 4/6 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $647.12 |
| GST | $84.13 |
| Total Due | $731.25 |