Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0221 |
| Invoice Date | 19.06.23 |
| Total Due | $158.20 |
To:
Michael Gofeld
19 Juniper View Dr, Coboconk , ON K0M 1K0
mikegofeld@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hot Tub Service june 19/26 Check chemicals |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| GST | $18.20 |
| Total Due | $158.20 |