Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0539 |
| Invoice Date | 6.08.25 |
| Due Date | 5.09.25 |
| Total Due | $315.27 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plumbing Repair Price includes material |
$159.00 | 0% | $159.00 |
| 1 | Railing Repair price includes material |
$120.00 | 0.00% | $120.00 |
| Sub Total | $279.00 |
| GST | $36.27 |
| Total Due | $315.27 |