Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0473 |
| Invoice Date | 6.02.25 |
| Due Date | 8.03.25 |
| Total Due | $169.50 |
To:
BMO Wealth Management
42 Bath Road, 2nd Floor Kingston, ON, K7L1H5
pamela.wheeler@bmo.com
Hi all, please note two snow removals that were not invoiced and paid . thank you
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | snow removal snow removal jan 6th - paid jan 15th- paid jan 21 - paid jan 24 - not paid jan 29 - not paid |
$75.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| GST | $19.50 |
| Total Due | $169.50 |