Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0034
Invoice Date 20.04.22
Total Due $0.00
To:
Charles Gerditschke

1064,1072,10076 Medallion Trail Minden On K0M2L1

Hi Charles, please see quote below for  new deck build back yard and front yard  pending permit approval for deck replacement

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front and Back yard Deck Replacement (material included)

new footings
new support beams
new railing (black iron spindle with wooden post)
new planks
new decking
new joist

 $0.000.00%$0.00
Sub Total $0.00
GST $0.00
Total Due $0.00
Payment Conditions:
- 50% due before work commences
- 50% upon completion
- All payments must be completed 30 days after work is completed or 10% interest will be added to each invoice on a monthly basis.


Payment Options:
1. Cash
2. E-Transfers to info@hhpropertymanagement.ca
3. Checks Payable to H&H Property Management
Thanks for choosing HHPropertyManagement.ca | info@hhpropertymanagement.ca
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