Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0385 |
| Invoice Date | 31.07.24 |
| Due Date | 30.08.24 |
| Total Due | $474.60 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | clean ups July 1st - July 3rd - July 5th - July 8th - July 10th - July 12th -July 15th -July 17th - July 19th -July 22nd - July 24th - July 26th - July 29th -July 31st |
$30.00 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| GST | $54.60 |
| Total Due | $474.60 |