Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0445 |
| Invoice Date | 22.12.24 |
| Due Date | 21.01.25 |
| Total Due | $84.75 |
To:
Nicole Pohl
nicole@homesbynicole.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Snow Removal | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| GST | $9.75 |
| Total Due | $84.75 |