Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0487 |
| Invoice Date | 22.02.25 |
| Due Date | 24.03.25 |
| Total Due | $113.00 |
To:
Be Well Centre
459 George St Peterborough ON
bewellcentreptbo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow plowing | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST | $13.00 |
| Total Due | $113.00 |