Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0071 |
| Invoice Date | 20.07.22 |
| Total Due | $658.42 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Front Step Repair -21.37 material - glue |
$61.37 | 0% | $61.37 |
| 1 | Vacuum foyer |
$40.00 | 0% | $40.00 |
| 1 | Unit 1 plumbing repair 11.91 material |
$51.91 | 0% | $51.91 |
| 1 | Garbage can purchase 169.39 material |
$189.39 | 0% | $189.39 |
| 1 | put out garbage july 14 |
$40.00 | 0% | $40.00 |
| 1 | grass cutting july 10 grass cut |
$200.00 | 0.00% | $200.00 |
| Sub Total | $582.67 |
| GST | $75.75 |
| Total Due | $658.42 |