Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0302 |
| Invoice Date | 5.12.23 |
| Total Due | $508.50 |
To:
Xiao Feng Wu
287 Arnott Dr, Ennismore, ON K0L 1T0
yukia30@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dock Removal | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $58.50 |
| Total Due | $508.50 |