Cancelled
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0345 |
| Invoice Date | 27.04.24 |
| Due Date | 27.05.24 |
| Total Due | $299.45 |
To:
Ronald Elliott
331 Elbow Point Road, Buckhorn, ON K0L1j0
ronaldelliott@live.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | pressure wash | $265.00 | 0.00% | $265.00 |
| Sub Total | $265.00 |
| GST | $34.45 |
| Total Due | $299.45 |