Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0319 |
| Invoice Date | 26.01.24 |
| Total Due | $661.05 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal 3/6 |
$500.00 | 0% | $500.00 |
| 1 | internet |
$45.00 | 0% | $45.00 |
| 1 | vaccum building | $40.00 | 0.00% | $40.00 |
| Sub Total | $585.00 |
| GST | $76.05 |
| Total Due | $661.05 |