Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0378 |
| Invoice Date | 8.07.24 |
| Due Date | 7.08.24 |
| Total Due | $282.50 |
To:
Ontario INC 28
downing street , toronto ontario INC M9B 1G1
grizzlyrealty@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | dump run | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| GST | $32.50 |
| Total Due | $282.50 |