Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0291 |
| Invoice Date | 6.11.23 |
| Total Due | $474.20 |
To:
D's Rental
264 Francis St E, Fenelon Falls, ON K0M1A0
danielle.ba.chau@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal fee 23/24 | $840.00 | 0.00% | $840.00 |
| Sub Total | $840.00 |
| GST | $109.20 |
| Paid | -$475.00 |
| Total Due | $474.20 |