Paid
Invoice
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0544 |
| Invoice Date | 26.08.25 |
| Due Date | 25.09.25 |
| Total Due | $2,198.00 |
Customer accepts that H&H Property Management is not responsible for any structural repair and or injury due to the dock needing structural repair and the customer choosing not to address these concerns.
H&H Property Management is only hired to lay down plywood on half the dock/ deck section to the right of the new dock built by a previous contractor . Photo via text from customer.
H&H Property Management does not guarantee this will provide structural support . Only agree that it will help prevent people from stepping through the dock/deck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Material 1/2 " x 4 ' x 8 ' plywood to sheet the only existing deck/ dock to the right of the new dock ( photo provided by customer) Clear anti slip paint 2 " deck screws |
$3,000.00 | 0% | $3,000.00 |
| 1 | Labor Sheet specified section dock/deck with 1/2 x 4 x 8 plywood Secure with 2 inch deck screws Paint with anti slip clear paint after |
$1,600.00 | 0.00% | $1,600.00 |
| Sub Total | $4,600.00 |
| GST | $598.00 |
| Paid | -$3,000.00 |
| Total Due | $2,198.00 |