Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0259 |
| Invoice Date | 13.08.23 |
| Total Due | $209.05 |
To:
Chang Mei Yuen
53 Tullys Road Bobcaygeon Ontario
wing081@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shoreline Clean Up | $185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| GST | $24.05 |
| Total Due | $209.05 |