Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0531 |
| Invoice Date | 3.08.25 |
| Due Date | 2.09.25 |
| Total Due | $282.50 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cut and trim (july) weeks 1 and 5 |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $32.50 |
| Total Due | $282.50 |