Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0032 |
| Invoice Date | 18.04.22 |
| Total Due | $252.16 |
To:
Motion
329 McDonnel St
kevinhickey@cogeco.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | labor |
$150.00 | 0% | $150.00 |
| 5 | SAKRETE 30 kg Asphalt Repair 5 bags to fill pot hole in entrance in parking lot |
$14.63 | 0.00% | $73.15 |
| Sub Total | $223.15 |
| GST | $29.01 |
| Total Due | $252.16 |