Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0433 |
| Invoice Date | 26.11.24 |
| Due Date | 26.12.24 |
| Total Due | $282.50 |
To:
Anna Turek
271 McGuire Beach Road Kirkfield, Ontario
anna.turek@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dock removal | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $32.50 |
| Total Due | $282.50 |