Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0562 |
| Invoice Date | 10.10.25 |
| Due Date | 9.11.25 |
| Total Due | $101.70 |
To:
Caroline & Ross Proudfoot
713 Rogers St Peterborough ON
carolineemilya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cut and trim September |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| GST | $11.70 |
| Total Due | $101.70 |