Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0008 |
| Invoice Date | 14.02.22 |
| Total Due | $995.39 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
Hi Rob, this quote is for the drywall job completed , but not painted! if the customer would like the ceiling and wall painted then add $400.00 to existing invoice plus the cost of material
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | material two drywall sheets, mud, tape, screws |
$80.88 | 0% | $80.88 |
| 1 | labor 8 hours |
$800.00 | 0.00% | $800.00 |
| Sub Total | $880.88 |
| GST | $114.51 |
| Total Due | $995.39 |