Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0307 |
| Invoice Date | 8.01.24 |
| Total Due | $262.73 |
To:
Blessey Jose
67 Tullys Road Bobcaygeon ON
blesseyjose@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emergency Service Cal Price is based off on emergency service call on the weekend after hours |
$232.50 | 0.00% | $232.50 |
| Sub Total | $232.50 |
| GST | $30.23 |
| Total Due | $262.73 |