CORE: Pay Invoice

Engineering By Houghton

27 Main Street West
Saint John NB E2M3M9
Tel: 5067773294
[email protected]
www.ebyh.ca

Invoice Amount

$3,401.70 CAD

Invoice #: 1209

Due Date: 2023-12-30

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Paid on

July 8, 2024

Payment Total:

$18,141.88

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Bernard Miles

Halls Harbour Community Development Association

4089 Highway 359
R.R. #3
Centerville , NS B0P1J0

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Invoice Summary

Number

1209

Date

2023-11-30

Due Date

2023-12-30

Invoice Total

$3,401.70

Total paid on 2024-07-08

$18,141.88

Total Due

$0.00

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Your payment to Halls Harbour Community Development Association for $1,580 was submitted.