Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0504 |
| Invoice Date | 26.04.25 |
| Due Date | 26.05.25 |
| Total Due | $452.00 |
To:
Caroline & Ross Proudfoot
713 Rogers St Peterborough ON
carolineemilya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Roger's st |
$150.00 | 0% | $150.00 |
| 1 | Highland | $250.00 | 0.00% | $250.00 |
| Sub Total | $400.00 |
| GST | $52.00 |
| Total Due | $452.00 |