Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0223 |
| Invoice Date | 22.06.23 |
| Total Due | $435.05 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | internet |
$45.00 | 0% | $45.00 |
| 1 | vaccum building |
$40.00 | 0% | $40.00 |
| 1 | grass cut may 29th |
$300.00 | 0.00% | $300.00 |
| Sub Total | $385.00 |
| GST | $50.05 |
| Total Due | $435.05 |