Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0523 |
| Invoice Date | 2.07.25 |
| Due Date | 1.08.25 |
| Total Due | $1,423.80 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | cut and trim | $315.00 | 0.00% | $1,260.00 |
| Sub Total | $1,260.00 |
| GST | $163.80 |
| Total Due | $1,423.80 |