Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0528 |
| Invoice Date | 18.07.25 |
| Due Date | 17.08.25 |
| Total Due | $140.71 |
To:
Ben Davis
68 Antiquary Rd Kawartha Lakes K0M2B0
ben@hyperfithockey.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Fee June rental income $245.22 |
$24.52 | 0% | $24.52 |
| 1 | PM Fee 24/7 support |
$100.00 | 0.00% | $100.00 |
| Sub Total | $124.52 |
| GST | $16.19 |
| Total Due | $140.71 |