Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0472 |
| Invoice Date | 28.01.25 |
| Due Date | 27.02.25 |
| Total Due | $50.85 |
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 |
|---|---|---|---|---|
| 1 | snow removal | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| GST | $5.85 |
| Total Due | $50.85 |