Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0150 |
| Invoice Date | 21.02.23 |
| Total Due | $824.90 |
To:
Anna Turek
271 McGuire Beach Road Kirkfield, Ontario
anna.turek@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | labor labor to install t bar fence material to be supplied by owner |
$1,460.00 | 0.00% | $1,460.00 |
| Sub Total | $1,460.00 |
| GST | $189.80 |
| Paid | -$824.90 |
| Total Due | $824.90 |