Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0570 |
| Invoice Date | 13.10.25 |
| Due Date | 12.11.25 |
| Total Due | $282.50 |
To:
nicole costa
204 168 robins road roseneath
nicolemariecosta14@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cut and trim Sept 9th and 30th |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $32.50 |
| Total Due | $282.50 |