Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0595 |
| Invoice Date | 30.12.25 |
| Due Date | 29.01.26 |
| Total Due | $310.75 |
To:
Jason Georgopoulos
38 Bayview Estate Rd.
Fenelon Falls, ON K0M 1N0
jamesgeorge1126@yahoo.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Snow removal | $55.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| GST | $35.75 |
| Total Due | $310.75 |