Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0399 |
| Invoice Date | 2.09.24 |
| Due Date | 2.10.24 |
| Total Due | $254.25 |
To:
D's Rental
264 Francis St E, Fenelon Falls, ON K0M1A0
danielle.ba.chau@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | grass cutting 13,21,27 |
$75.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| GST | $29.25 |
| Total Due | $254.25 |