Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0464
Invoice Date 19.01.25
Due Date 18.02.25
Total Due $1,186.50
To:
Lori Mitchell

1175 Zion Rd Little Britain

Hrs/Qty Service Rate/PriceAdjustSub Total
1 snow removal off roof

remove snow off of roof of home
clear fallen snow from all entrances of home and garage
check roof for damage
check vents for airflow
check gutters for blockage and ice

$1,050.000.00%$1,050.00
Sub Total $1,050.00
GST $136.50
Total Due $1,186.50
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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