Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0230 |
| Invoice Date | 3.07.23 |
| Total Due | $254.25 |
To:
Michael Lev
19 Juniper View Dr , Coboconk , ON
drlevm@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Cut and Trim 3 cuts and trim for month of june |
$75.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| GST | $29.25 |
| Total Due | $254.25 |