Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0015 |
| Invoice Date | 24.03.22 |
| Total Due | $723.20 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Flood Fans 5 Fans at $20.00 per fan for 5 days. Thurdsay march 17 until Monday march 21 . |
$100.00 | 0% | $500.00 |
| 2 | Flood Fans 2 fans at $20.00 per fan Tuesday march 22 |
$20.00 | 0% | $40.00 |
| 1 | labor cleaning up drywall / shop vaccuming floor/ mopping up water |
$100.00 | 0.00% | $100.00 |
| Sub Total | $640.00 |
| GST | $83.20 |
| Total Due | $723.20 |