Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0554 |
| Invoice Date | 8.09.25 |
| Due Date | 8.10.25 |
| Total Due | $141.25 |
To:
nicole costa
204 168 robins road roseneath
nicolemariecosta14@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | August grass cut Cut and trim |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| GST | $16.25 |
| Total Due | $141.25 |