Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0260 |
| Invoice Date | 25.08.23 |
| Total Due | $621.50 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Grass weeks |
$400.00 | 0% | $400.00 |
| 1 | cobwebb clean up |
$40.00 | 0% | $40.00 |
| 1 | vaccum building |
$40.00 | 0% | $40.00 |
| 1 | internet |
$45.00 | 0% | $45.00 |
| 1 | garbage | $25.00 | 0.00% | $25.00 |
| Sub Total | $550.00 |
| GST | $71.50 |
| Total Due | $621.50 |