Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0024 |
| Invoice Date | 9.04.22 |
| Total Due | $78.39 |
To:
Leon's Furniture
1731 Lansdowne St W, Peterborough, ON K9K 1R2
tgh.reburn@gmail.com
Hi Tom, as per our conversation, im only charging for the cost of material and gas to do the cold patch job.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gas |
$25.00 | 0% | $25.00 |
| 3 | asphalt bags 3 bags of asphalt used to cold patch holes at entrance of warehouse |
$14.79 | 0.00% | $44.37 |
| Sub Total | $69.37 |
| GST | $9.02 |
| Total Due | $78.39 |