Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0564 |
| Invoice Date | 10.10.25 |
| Due Date | 9.11.25 |
| Total Due | $414.57 |
To:
Ben Davis
68 Antiquary Rd Kawartha Lakes K0M2B0
ben@hyperfithockey.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting fee |
$266.88 | 0% | $266.88 |
| 1 | Pm fee | $100.00 | 0.00% | $100.00 |
| Sub Total | $366.88 |
| GST | $47.69 |
| Total Due | $414.57 |