Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0155 |
| Invoice Date | 27.02.23 |
| Total Due | $339.00 |
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 | Property Management Fee (Mar, Apr, May) march, April , may fee |
$339.00 | 0.00% | $339.00 |
| Sub Total | $339.00 |
| GST | $0.00 |
| Total Due | $339.00 |