Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0195 |
| Invoice Date | 23.05.23 |
| Total Due | $787.61 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vaccum purchase split on vacuum for time being |
$60.00 | 0% | $60.00 |
| 1 | internet |
$45.00 | 0% | $45.00 |
| 1 | vaccum building |
$40.00 | 0% | $40.00 |
| 1 | garbage dump plus dump fee |
$52.00 | 0% | $52.00 |
| 1 | Storm Window Removal first floor storm window removal |
$300.00 | 0% | $300.00 |
| 2 | grass cutting cut and trim grass twice |
$100.00 | 0.00% | $200.00 |
| Sub Total | $697.00 |
| GST | $90.61 |
| Total Due | $787.61 |