Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0237 |
| Invoice Date | 11.07.23 |
| Total Due | $191.65 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | July Grass Cut | $169.60 | 0.00% | $169.60 |
| Sub Total | $169.60 |
| GST | $22.05 |
| Total Due | $191.65 |