Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0025
Invoice Date 9.04.22
Total Due $315.39
To:
Leon's Furniture

1731 Lansdowne St W, Peterborough, ON K9K 1R2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 labor

-sand and grind rust off existing rust bay door x 4
- sand and grind rust off existing rust bay door bumpers x 4
- cover and tape around painting area
- paint door corners white
- paint bumpers black

 $225.000%$225.00
1 material

$24.97 - tremclad rust paint black
$24.97 - tremclad rust paint white
$4.17

 $54.110.00%$54.11
Sub Total $279.11
GST $36.28
Total Due $315.39
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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