Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0020 |
| Invoice Date | 30.03.22 |
| Total Due | $1,056.55 |
To:
Gibson Building Supplies
bryan@gibsonsupplies.com
-disconnected and elimated 3 heat pump heads from showroom and office
-eliminated and disposed of wires in attic
-eliminated and disposed of heat lines in attic
-eliminated and disposed of drain lines to exterior of building
-repaired and installed outlet in back office
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | electrical work | $935.00 | 0.00% | $935.00 |
| Sub Total | $935.00 |
| GST | $121.55 |
| Total Due | $1,056.55 |