Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0409 |
| Invoice Date | 24.09.24 |
| Due Date | 24.10.24 |
| Total Due | $282.50 |
To:
Ronald Elliott
331 Elbow Point Road, Buckhorn, ON K0L1j0
ronaldelliott@live.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dock uninstall sept 24 , 2024 dock raised and seadoo lift brought onto shore |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $32.50 |
| Total Due | $282.50 |