Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0091
Invoice Date 22.08.22
Total Due $79.10
To:
Michael Gofeld

19 Juniper View Dr, Coboconk , ON K0M 1K0

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garbage removal (price includes dump fee)

- remove 4 black garbage bags from shed #1
- dump garbage bags at fenelon dump

 $35.000%$35.00
1 Kitchen Sink Inspection

- removed goose neck under kitchen counter
- ran 15ft drain snake to try to clear blockage
- unable to determine cause of blockage
- called Eastman plumbing. They are scheduled to arrive around 3:30 pm on Tuesday august 9

 $35.000.00%$35.00
Sub Total $70.00
GST $9.10
Total Due $79.10
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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