Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0089 |
| Invoice Date | 20.08.22 |
| Total Due | $293.80 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | vaccum building |
$40.00 | 0% | $40.00 |
| 1 | garbage clean up garbage clean up from bin removal and dump fee of umbrella |
$40.00 | 0% | $40.00 |
| 1 | garbage day bring bins out and put bins back |
$80.00 | 0% | $80.00 |
| 1 | grass cutting | $100.00 | 0.00% | $100.00 |
| Sub Total | $260.00 |
| GST | $33.80 |
| Total Due | $293.80 |