Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0220 |
| Invoice Date | 19.06.23 |
| Total Due | $169.50 |
To:
Anna Turek
271 McGuire Beach Road Kirkfield, Ontario
anna.turek@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dock Adjustment | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| GST | $19.50 |
| Total Due | $169.50 |