Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0432 |
| Invoice Date | 18.11.24 |
| Due Date | 18.12.24 |
| Total Due | $117.51 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | labor |
$65.00 | 0% | $65.00 |
| 1 | material | $38.99 | 0.00% | $38.99 |
| Sub Total | $103.99 |
| GST | $13.52 |
| Total Due | $117.51 |