Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0318 |
| Invoice Date | 24.01.24 |
| Total Due | $84.75 |
To:
Wendy Morgan
2769 Shepherd Lane
wendymorgan5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Snow Removal and Shovel | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| GST | $9.75 |
| Total Due | $84.75 |