Paid

From:

16-8700 Dufferin Street
Concord, On L4K 4S2

HST# 827623364RT0001

Invoice Number INV-429100
Invoice Date January 1, 2021
Due Date January 1, 2021
Total Due $4,095.00
To:
Olena Shabanova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Room Rental @ 16-8700 Dufferin Street, January 2020
$420.000.00%$420.00
1 Room Rental @ 16-8700 Dufferin Street, February 2020
$420.000.00%$420.00
1 Room Rental @ 16-8700 Dufferin Street, March 2020
$420.000.00%$420.00
1 Room Rental @ 16-8700 Dufferin Street, April 2020
$420.000.00%$420.00
1 Room Rental @ 16-8700 Dufferin Street, May 2020
$0.000.00%$0.00
1 Room Rental @ 16-8700 Dufferin Street, June 2020
$0.000.00%$0.00
1 Room Rental @ 16-8700 Dufferin Street, July 2020
$420.000.00%$420.00
1 Room RentalRoom Rental @ 16-8700 Dufferin Street, August 2020
$420.000.00%$420.00
1 Room Rental @ 16-8700 Dufferin Street, September 2020
$420.000.00%$420.00
1 Room Rental @ 16-8700 Dufferin Street, October 2020
$630.000.00%$630.00
1 Room Rental @ 16-8700 Dufferin Street, November 2020
$630.000.00%$630.00
1 Room Rental @ 16-8700 Dufferin Street, December 2020
$630.000.00%$630.00
1 Cheque #006 Rent Assistance $-735.000.00%$-735.00
Sub Total $4,095.00
Tax $0.00
Total Due $4,095.00