Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0069
Invoice Date 20.07.22
Total Due $0.00
To:
Tracey Ritchie

1458 Tamblin Way Peterborough , ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 material

Shingles-Mystique 2 Tone Brown
RT6642B Shingles-Dakota 25 2 Tone Brown
6050BR Vents- 6050 Regular Brown
VLYFL1212X96BNHR Valley- Ribbed & Safety Brown
551103BL Plumbing Flashing
G117114COL Nails-Collated Nails per Box (white)
104390 Caulking- Mulco Supra Brown
HE740916 Ice & Water Shield Bakor Eaveguard
FTSilver FT Silver Synthetic

 $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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