Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0119 |
| Invoice Date | 20.11.22 |
| Total Due | $214.70 |
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 |
$60.00 | 0% | $60.00 |
| 1 | internet October and November |
$90.00 | 0.00% | $90.00 |
| Sub Total | $190.00 |
| GST | $24.70 |
| Total Due | $214.70 |