Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0151 |
| Invoice Date | 22.02.23 |
| Total Due | $141.25 |
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 | Dryer vents Blow out dust from inside and outside dryer vents with air compressor |
$40.00 | 0% | $40.00 |
| 1 | internet | $45.00 | 0.00% | $45.00 |
| Sub Total | $125.00 |
| GST | $16.25 |
| Total Due | $141.25 |