Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0469 |
| Invoice Date | 28.01.25 |
| Due Date | 27.02.25 |
| Total Due | $565.00 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal and shovel 4/6 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $65.00 |
| Total Due | $565.00 |