Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0552 |
| Invoice Date | 8.09.25 |
| Due Date | 8.10.25 |
| Total Due | $169.50 |
To:
Ben Davis
68 Antiquary Rd Kawartha Lakes K0M2B0
ben@hyperfithockey.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Turnover clean | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| GST | $19.50 |
| Total Due | $169.50 |