Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0483 |
| Invoice Date | 19.02.25 |
| Due Date | 21.03.25 |
| Total Due | $339.00 |
To:
jeanette arminio
94 dufferin street Peterborough ON
jaz.arminio@nexicom.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal off roof | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| GST | $39.00 |
| Total Due | $339.00 |