Paid
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0033 |
| Invoice Date | 20.04.22 |
| Total Due | $0.00 |
To:
Charles Gerditschke
1064,1072,10076 Medallion Trail Minden On K0M2L1
moorelake@sympatico.ca
Hi Charles, after looking at the three properties 1064,1072,1074, there are multiple aspects to look at in terms of the quoting the properties. Below I have listed the determining factors for the price listed below.
-The drive in to haul all the equipment
- The overall size of the property
- The equipment and machinery needed
-labour and business expenses
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cut and Trim Single cut on a bi-weekly basis for all three properties tentatively from mid may-mid october |
$0.00 | 0% | $0.00 |
| 1 | Business Expenses Business expense per single cut on a bi-weekly basis tentatively from mid may-mid october |
$0.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| GST | $0.00 |
| Total Due | $0.00 |