Cancelled
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0226 |
| Invoice Date | 27.06.23 |
| Total Due | $39,550.00 |
To:
Brad Smegal
Stoney Lake
bsmegal@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | labor and material please refer to contract and work scope for payment and more information |
$35,000.00 | 0.00% | $35,000.00 |
| Sub Total | $35,000.00 |
| GST | $4,550.00 |
| Total Due | $39,550.00 |