Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0629 |
| Invoice Date | 21.04.26 |
| Due Date | 21.05.26 |
| Total Due | $824.90 |
To:
Andrew Burns
7662 Bamsey Dr
aburns@huntlegal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | yard clean up and dump fee 7 hour labor 10 am - 5pm |
$730.00 | 0.00% | $730.00 |
| Sub Total | $730.00 |
| GST | $94.90 |
| Total Due | $824.90 |