Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0101 |
| Invoice Date | 20.09.22 |
| Total Due | $546.91 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Common Area Vaccumed - vacuumed hallway and stairs all three levels |
$40.00 | 0% | $40.00 |
| 1 | Basement Floor Mopped 1 hour cleaning |
$58.99 | 0% | $58.99 |
| 1 | Garbage Disposal |
$80.00 | 0% | $80.00 |
| 1 | Property Management Fee (assisting plumber) 1.5 hours (let into the building, unlocked doors , secured doors, followed up on problems etc |
$60.00 | 0% | $60.00 |
| 2 | lawn cutting - two lawn cuts |
$100.00 | 0% | $200.00 |
| 1 | Internet - half of internet payment for unit 8 |
$45.00 | 0.00% | $45.00 |
| Sub Total | $483.99 |
| GST | $62.92 |
| Total Due | $546.91 |