Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0513 |
| Invoice Date | 1.06.25 |
| Due Date | 1.07.25 |
| Total Due | $384.20 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | grass cut (2/6) price reflects the double amount of cuts we had to do in order to get caught up on the grass not being cut at the start of the season |
$170.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| GST | $44.20 |
| Total Due | $384.20 |