Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0106 |
| Invoice Date | 22.10.22 |
| Total Due | $248.60 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Garbage |
$80.00 | 0% | $80.00 |
| 1 | vacuumed common area |
$40.00 | 0% | $40.00 |
| 1 | grass cut | $100.00 | 0.00% | $100.00 |
| Sub Total | $220.00 |
| GST | $28.60 |
| Total Due | $248.60 |