Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0594 |
| Invoice Date | 30.12.25 |
| Due Date | 29.01.26 |
| Total Due | $988.75 |
To:
Richard Zoppas
1849 Lakehurst Rd
richard@applecreekbusiness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Property Inspections December December 9th |
$150.00 | 0% | $150.00 |
| 4 | Snow Removal Month of December 4 plows $150 per plow Dec 8th |
$150.00 | 0% | $600.00 |
| 1 | tree removal cut tree up and placed on side of driveway tool fee - oil , gas , wear and tear - 50.00 |
$125.00 | 0.00% | $125.00 |
| Sub Total | $875.00 |
| GST | $113.75 |
| Total Due | $988.75 |