Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0455 |
| Invoice Date | 4.01.25 |
| Due Date | 3.02.25 |
| Total Due | $372.90 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | litter pick | $30.00 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| GST | $42.90 |
| Total Due | $372.90 |