Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0298 |
| Invoice Date | 24.11.23 |
| Total Due | $459.49 |
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 building |
$40.00 | 0% | $40.00 |
| 1 | garbage removal 1 hour plus dump fee |
$52.60 | 0% | $52.60 |
| 1 | snow plow contract $3,000.00 split into 6 months (does not include salt and sand ) 1/6 |
$500.00 | 0% | $500.00 |
| 1 | storm windows | $300.00 | 0.00% | $300.00 |
| Sub Total | $937.60 |
| GST | $121.89 |
| Paid | -$600.00 |
| Total Due | $459.49 |