Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0398 |
| Invoice Date | 2.09.24 |
| Due Date | 2.10.24 |
| Total Due | $1,779.75 |
To:
Kingdom Property Maintenance
robert@sweepingthenation.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | grass cutting 2,9,15,21,30 of august |
$315.00 | 0.00% | $1,575.00 |
| Sub Total | $1,575.00 |
| GST | $204.75 |
| Total Due | $1,779.75 |