Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0633 |
| Invoice Date | 5.05.26 |
| Due Date | 4.06.26 |
| Total Due | $66.67 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | bricks |
$40.00 | 0% | $40.00 |
| 1 | PL | $19.00 | 0.00% | $19.00 |
| Sub Total | $59.00 |
| GST | $7.67 |
| Total Due | $66.67 |