Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0557 |
| Invoice Date | 21.09.25 |
| Due Date | 21.10.25 |
| Total Due | $271.20 |
To:
Erin orourke
#87 Fire Rte 52 Apsley ON
erinorourke@rogers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dock uninstall Disconnect ramp from fix dock and put on floater |
$200.00 | 0% | $200.00 |
| 1 | Material n labor | $40.00 | 0.00% | $40.00 |
| Sub Total | $240.00 |
| GST | $31.20 |
| Total Due | $271.20 |