Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0494 |
| Invoice Date | 8.03.25 |
| Due Date | 7.04.25 |
| Total Due | $56.50 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Salting |
$20.00 | 0% | $20.00 |
| 1 | Door repair Includes 6.49 cost of hardware |
$30.00 | 0.00% | $30.00 |
| Sub Total | $50.00 |
| GST | $6.50 |
| Total Due | $56.50 |