Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0449 |
| Invoice Date | 24.12.24 |
| Due Date | 23.01.25 |
| Total Due | $45.20 |
To:
Leo Lynch
821 Park St Peterborough ON
llynch84@cogeco.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow removal | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| GST | $5.20 |
| Total Due | $45.20 |