Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0235 |
| Invoice Date | 3.07.23 |
| Total Due | $124.30 |
To:
Ali Wasserman
3133 Count Rd 36 Buckhorn
aliwasserman@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labor and dump fee Removal of black iron fence in front of bunkie two |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| GST | $14.30 |
| Total Due | $124.30 |