Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0267 |
| Invoice Date | 7.09.23 |
| Total Due | $56.50 |
To:
Mark Gillogly
68 Bond Street Fenelon Falls ON
mgillogly01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Property Management Fee 2 week property management assignment (PAYMENT ALREADY MADE) |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| GST | $6.50 |
| Total Due | $56.50 |