Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0556 |
| Invoice Date | 13.09.25 |
| Due Date | 13.10.25 |
| Total Due | $226.00 |
To:
Ben Davis
68 Antiquary Rd Kawartha Lakes K0M2B0
ben@hyperfithockey.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cleaning fee (june) Start of summer quick turnaround cleaned by Josh and Casey . Price reduction . Did not send staff. |
$100.00 | 0% | $100.00 |
| 1 | PM fee August | $100.00 | 0.00% | $100.00 |
| Sub Total | $200.00 |
| GST | $26.00 |
| Total Due | $226.00 |