Cancelled
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0622 |
| Invoice Date | 8.04.26 |
| Due Date | 8.05.26 |
| Total Due | $565.00 |
To:
Nick dedes
8004 taits Beach rd rice lake
josh@hhpropertymanagement.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yard clean up | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $65.00 |
| Total Due | $565.00 |