Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0602 |
| Invoice Date | 30.01.26 |
| Due Date | 1.03.26 |
| Total Due | $62.15 |
To:
Vicky Georgopoulos
72 Bayview Estate Rd , Fenelon Falls ON
vgeorgop1014@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Snow Removal January |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| GST | $7.15 |
| Total Due | $62.15 |