Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0616 |
| Invoice Date | 14.03.26 |
| Due Date | 13.04.26 |
| Total Due | $67.80 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | snow shoveling shoveled the walkways |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| GST | $7.80 |
| Total Due | $67.80 |