Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0406 |
| Invoice Date | 12.09.24 |
| Due Date | 12.10.24 |
| Total Due | $395.50 |
To:
Gibson Building Supplies
bryan@gibsonsupplies.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Brush Clearing | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| GST | $45.50 |
| Total Due | $395.50 |