Cancelled
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0112 |
| Invoice Date | 14.11.22 |
| Total Due | $4,294.00 |
To:
Carmela Dunque
18 Helen St Bobcaygeon , ON K0M1A0
prk.mgmt@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Driveway and Pathway prep supply, place and compact 3 loads of 3/4 crusher run limestone gravel and prep driveway and pathway for paving next year |
$3,800.00 | 0.00% | $3,800.00 |
| Sub Total | $3,800.00 |
| GST | $494.00 |
| Total Due | $4,294.00 |