Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0521 |
| Invoice Date | 2.07.25 |
| Due Date | 1.08.25 |
| Total Due | $152.55 |
To:
Caroline & Ross Proudfoot
713 Rogers St Peterborough ON
carolineemilya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Cut and Trim may and june |
$45.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| GST | $17.55 |
| Total Due | $152.55 |