Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0010 |
| Invoice Date | 24.02.22 |
| Total Due | $576.30 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
prime and paint entire room at 381 queen street peterborough ontario
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | labor prime and paint entire room including ceiling at 381 queen street |
$400.00 | 0% | $400.00 |
| 1 | material primer, paint , and brushes/rollers |
$110.00 | 0.00% | $110.00 |
| Sub Total | $510.00 |
| GST | $66.30 |
| Total Due | $576.30 |