Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0284 |
| Invoice Date | 19.10.23 |
| Total Due | $547.50 |
To:
Mark Gillogly
68 Bond Street Fenelon Falls ON
mgillogly01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eavestrough and down spout removal/ install removal existing eavestrough and install brow eavestrough roughly 19ft and down spouts |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| GST | $97.50 |
| Paid | -$300.00 |
| Total Due | $547.50 |