Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0208 |
| Invoice Date | 31.05.23 |
| Total Due | $734.50 |
To:
Ronald Elliott
331 Elbow Point Road, Buckhorn, ON K0L1j0
ronaldelliott@live.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Pressure Wash Pressure wash roof, siding , dock, deck, railings , bunky , boat house |
$50.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $84.50 |
| Total Due | $734.50 |