Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0214 |
| Invoice Date | 7.06.23 |
| Total Due | $339.00 |
To:
Xiao Feng Wu
287 Arnott Dr, Ennismore, ON K0L 1T0
yukia30@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dock install frame only |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| GST | $39.00 |
| Total Due | $339.00 |