Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0617 |
| Invoice Date | 24.03.26 |
| Due Date | 23.04.26 |
| Total Due | $496.40 |
To:
Colleen Stein
236 Burnham St Peterborough ON K9H 1T1
colleen@albertahempworks.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Snow removal march 13, 17, 20 |
$60.00 | 0% | $180.00 |
| 1 | salt and sand march 18th entire parking lot and walkways |
$200.00 | 0% | $200.00 |
| 2 | showings march 13th ( property inspection ) |
$40.00 | 0.00% | $80.00 |
| Sub Total | $460.00 |
| GST | $36.40 |
| Total Due | $496.40 |