Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0607 |
| Invoice Date | 6.02.26 |
| Due Date | 8.03.26 |
| Total Due | $189.82 |
To:
Joanne
RealtorJKD@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | spray foam for concrete gaps |
$16.99 | 0% | $16.99 |
| 1 | concrete screws |
$10.99 | 0% | $10.99 |
| 1 | wall and floor framing | $140.00 | 0.00% | $140.00 |
| Sub Total | $167.98 |
| GST | $21.84 |
| Total Due | $189.82 |