Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0446 |
| Invoice Date | 23.12.24 |
| Due Date | 22.01.25 |
| Total Due | $23.40 |
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 |
|---|---|---|---|---|
| 4 | snow removal | $45.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| GST | $23.40 |
| Paid | -$180.00 |
| Total Due | $23.40 |