Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0349 |
| Invoice Date | 8.05.24 |
| Due Date | 7.06.24 |
| Total Due | $113.00 |
To:
Shawna Wicks
163 Kenstone Beach Road Bobcaygeon ON
shawnawicksphone@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | May PM Fee | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST | $13.00 |
| Total Due | $113.00 |