Paid

Invoice

From:

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0035
Invoice Date 25.04.22
Total Due $197.75
To:
Leon's Furniture

1731 Lansdowne St W, Peterborough, ON K9K 1R2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 junk removal $175.000.00%$175.00
Sub Total $175.00
GST $22.75
Total Due $197.75