Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0621 |
| Invoice Date | 4.04.26 |
| Due Date | 4.05.26 |
| Total Due | $678.00 |
To:
Richard Zoppas
1849 Lakehurst Rd
richard@applecreekbusiness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | plow and sand march 14th - plowed |
$450.00 | 0% | $450.00 |
| 2 | property inspections march 3rd |
$75.00 | 0.00% | $150.00 |
| Sub Total | $600.00 |
| GST | $78.00 |
| Total Due | $678.00 |