Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0627 |
| Invoice Date | 17.04.26 |
| Due Date | 17.05.26 |
| Total Due | $282.50 |
To:
Caroline & Ross Proudfoot
713 Rogers St Peterborough ON
417 High Land St Peterborough ON
carolineemilya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | yard clean up | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $32.50 |
| Total Due | $282.50 |