Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0574 |
| Invoice Date | 30.10.25 |
| Due Date | 29.11.25 |
| Total Due | $474.60 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Litter pick October |
$30.00 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| GST | $54.60 |
| Total Due | $474.60 |