Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0612 |
| Invoice Date | 4.03.26 |
| Due Date | 3.04.26 |
| Total Due | $186.45 |
To:
Jason Georgopoulos
38 Bayview Estate Rd.
Fenelon Falls, ON K0M 1N0
jamesgeorge1126@yahoo.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Snow Removal Feb 02, 03, 10, |
$55.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| GST | $21.45 |
| Total Due | $186.45 |