Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0278 |
| Invoice Date | 5.10.23 |
| Total Due | $275.44 |
To:
Wendy Morgan
2769 Shepherd Lane
wendymorgan5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Labor October 4 - 1:30-4;45 |
$243.75 | 0.00% | $243.75 |
| Sub Total | $243.75 |
| GST | $31.69 |
| Total Due | $275.44 |