Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0632 |
| Invoice Date | 5.05.26 |
| Due Date | 4.06.26 |
| Total Due | $158.20 |
To:
Lori Allan
lori.allan@hotmail.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | labor |
$75.00 | 0% | $75.00 |
| 1 | tool fee |
$50.00 | 0% | $50.00 |
| 1 | dump fee | $15.00 | 0.00% | $15.00 |
| Sub Total | $140.00 |
| GST | $18.20 |
| Total Due | $158.20 |