Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0468 |
| Invoice Date | 28.01.25 |
| Due Date | 27.02.25 |
| Total Due | $452.00 |
To:
Wendy Morgan
2769 Shepherd Lane
wendymorgan5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Snow removal and shovel 3/3 |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $52.00 |
| Total Due | $452.00 |