Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0581 |
| Invoice Date | 4.11.25 |
| Due Date | 4.12.25 |
| Total Due | $395.50 |
To:
My Cottage Stay
205 Snug Harbor
accounts@mycottagestay.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dock removal | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| GST | $45.50 |
| Total Due | $395.50 |