Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0505 |
| Invoice Date | 29.04.25 |
| Due Date | 29.05.25 |
| Total Due | $440.70 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13 | Litter pick | $30.00 | 0.00% | $390.00 |
| Sub Total | $390.00 |
| GST | $50.70 |
| Total Due | $440.70 |