Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0338 |
| Invoice Date | 17.04.24 |
| Due Date | 30.05.24 |
| Total Due | $621.50 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Snowplow damage repair | $550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| GST | $71.50 |
| Total Due | $621.50 |