Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0169 |
| Invoice Date | 22.03.23 |
| Total Due | $526.23 |
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 | internet |
$45.00 | 0% | $45.00 |
| 1 | Storm door install and material removed old 4x8 storm door |
$368.69 | 0% | $368.69 |
| 1 | dump fee | $12.00 | 0.00% | $12.00 |
| Sub Total | $465.69 |
| GST | $60.54 |
| Total Due | $526.23 |