Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0332 |
| Invoice Date | 23.03.24 |
| Total Due | $25.43 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | vaccum |
$22.50 | 0% | $22.50 |
| 1 | internet |
$0.00 | 0% | $0.00 |
| 1 | plowing 5/6 - payment of $500.00 came from the laundry machine change ($562.50) |
$0.00 | 0.00% | $0.00 |
| Sub Total | $22.50 |
| GST | $2.93 |
| Total Due | $25.43 |