Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0046
Invoice Date 31.05.22
Total Due $480.25
To:
Gibson Building Supplies

1931 Landsdowne St W K9K 0C9 Peterborough, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Drywall Gibson Office

- install corner drywall plate
- tape and mud entire office
- sand smooth
- clean

 $425.000.00%$425.00
Sub Total $425.00
GST $55.25
Total Due $480.25
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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