Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0154 |
| Invoice Date | 27.02.23 |
| Total Due | $113.00 |
To:
Mokki Stay
1165 North Dr, Eagle Lake, ON K0M1A0
muiama@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Property Management Fee march property management fee |
$113.00 | 0.00% | $113.00 |
| Sub Total | $113.00 |
| GST | $0.00 |
| Total Due | $113.00 |