Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0304 |
| Invoice Date | 5.01.24 |
| Total Due | $339.00 |
To:
Ronald Elliott
331 Elbow Point Road, Buckhorn, ON K0L1j0
ronaldelliott@live.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Yard Clean Up Raked leaves (as best we can because of frost) and disposed of them between driveways as per customer request |
$75.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| GST | $39.00 |
| Total Due | $339.00 |