Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0537 |
| Invoice Date | 3.08.25 |
| Due Date | 2.09.25 |
| Total Due | $169.50 |
To:
Bart Barnes
110 Wagar Road, Cameron ON
Bart@summitmechanical.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cut and trim 1 cut in july |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| GST | $19.50 |
| Total Due | $169.50 |