Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0590 |
| Invoice Date | 30.11.25 |
| Due Date | 30.12.25 |
| Total Due | $678.00 |
To:
Jason Georgopoulos
38 Bayview Estate Rd , Fenelon Falls ON
vgeorgop1014@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | yard clean up and roof clean | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $78.00 |
| Total Due | $678.00 |