Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0538 |
| Invoice Date | 3.08.25 |
| Due Date | 2.09.25 |
| Total Due | $968.36 |
To:
Ben Davis
68 Antiquary Rd Kawartha Lakes K0M2B0
ben@hyperfithockey.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Fee 10 percent of 7569.68 |
$756.96 | 0% | $756.96 |
| 1 | PM Fee July |
$100.00 | 0.00% | $100.00 |
| Sub Total | $856.96 |
| GST | $111.40 |
| Total Due | $968.36 |