Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0142
Invoice Date 26.01.23
Total Due $452.00
To:
Michael Gofeld

19 Juniper View Dr, Coboconk , ON K0M 1K0

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Inspection

inspected entire swim spa, wiring
installation and GFI protection
-troubleshot an intermittent power
problem and discovered that pump #1
(closet to the electrical panel) was
dramatically leaking water, flooding the
inside of the tub and tripping the GFI
protection inside the home

 $400.000.00%$400.00
Sub Total $400.00
GST $52.00
Total Due $452.00
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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