Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0245 |
| Invoice Date | 17.07.23 |
| Total Due | $621.50 |
To:
Wendy Morgan
2769 Shepherd Lane
wendymorgan5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tree service cut tree into 16 inch pieces and stack behind bench . |
$500.00 | 0% | $500.00 |
| 1 | dump fee scrap wood old deck cut off pieces removed off property and taken to dump |
$50.00 | 0.00% | $50.00 |
| Sub Total | $550.00 |
| GST | $71.50 |
| Total Due | $621.50 |