Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0486 |
| Invoice Date | 22.02.25 |
| Due Date | 24.03.25 |
| Total Due | $734.50 |
To:
kirk Nesbitt
98 Francis St East Fenelon Falls ON
aknesbitt@rogers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal off roof snow removal off garage and roof of home |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| GST | $84.50 |
| Total Due | $734.50 |