Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0252 |
| Invoice Date | 30.07.23 |
| Total Due | $28.25 |
To:
Blessey Jose
67 Tullys Road Bobcaygeon ON
blesseyjose@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | household work blinds, freezer, canoes |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| GST | $9.75 |
| Paid | -$56.50 |
| Total Due | $28.25 |