Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0493 |
| Invoice Date | 4.03.25 |
| Due Date | 3.04.25 |
| Total Due | $541.27 |
To:
Anna Turek
271 McGuire Beach Road Kirkfield, Ontario
anna.turek@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Drawings | $479.00 | 0.00% | $479.00 |
| Sub Total | $479.00 |
| GST | $62.27 |
| Total Due | $541.27 |