Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0608 |
| Invoice Date | 6.02.26 |
| Due Date | 8.03.26 |
| Total Due | $282.50 |
To:
Karen Turner
27 Cedartree Lane Bobcaygeon ON
karenturner@sympatico.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Snow removal January 5 , 7, 16, 22 , 26 |
$50.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $32.50 |
| Total Due | $282.50 |