Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0418 |
| Invoice Date | 1.11.24 |
| Due Date | 1.12.24 |
| Total Due | $2,202.38 |
To:
BMO Wealth Management
42 Bath Road, 2nd Floor Kingston, ON, K7L1H5
pamela.wheeler@bmo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Plumbing (water turn off) removed poly line and foot valve from the lake using the exisiting union . drained entire line that was in the lake by opening foot valve . drianed poly line heading towards house . blew out thhe air until was no water present . |
$924.01 | 0% | $924.01 |
| 1 | dock removal |
$350.00 | 0% | $350.00 |
| 12 | property inspections |
$50.00 | 0% | $600.00 |
| 1 | grass cut | $75.00 | 0.00% | $75.00 |
| Sub Total | $1,949.01 |
| GST | $253.37 |
| Total Due | $2,202.38 |