Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0405 |
| Invoice Date | 3.09.24 |
| Due Date | 3.10.24 |
| Total Due | $423.75 |
To:
spiro klonizakis
kirkland lake
spiro.klonizakis@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Window Install SUPPLY AND INSTALL THERMAL UNITAND |
$375.00 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| GST | $48.75 |
| Total Due | $423.75 |