Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0052 |
| Invoice Date | 8.06.22 |
| Total Due | $565.00 |
To:
Gibson Building Supplies
1931 Landsdowne St W K9K 0C9 Peterborough, ON
gregh@gibsonbuildingsupplies.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Office Painted - prime and painted warehouse managers office |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $65.00 |
| Total Due | $565.00 |