Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0272 |
| Invoice Date | 24.09.23 |
| Total Due | $533.25 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | internet |
$45.00 | 0% | $45.00 |
| 1 | vaccum building |
$40.00 | 0% | $40.00 |
| 1 | grass cutting first week September |
$200.00 | 0% | $200.00 |
| 1 | tree branch cut/removal cut and removed broken tree branch |
$186.90 | 0.00% | $186.90 |
| Sub Total | $471.90 |
| GST | $61.35 |
| Total Due | $533.25 |