Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0109 |
| Invoice Date | 2.11.22 |
| Total Due | $344.65 |
To:
Anna Turek
271 McGuire Beach Road Kirkfield, Ontario
anna.turek@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shoreline clean up and yard |
$105.00 | 0% | $105.00 |
| 1 | dump fee |
$50.00 | 0% | $50.00 |
| 1 | dock removal | $150.00 | 0.00% | $150.00 |
| Sub Total | $305.00 |
| GST | $39.65 |
| Total Due | $344.65 |