Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0247
Invoice Date 23.07.23
Total Due $505.83
To:
Colleen Stein

236 Burnham St Peterborough ON K9H 1T1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grass Cut and Trim

weeks of june 26th
july 10th
juy 24th

 $300.000%$300.00
1 Pest Control

sprayed outside main entrance , second door to foyer , sprayed along main floor baseboard , sprayed basement , sprayed emergency door on third floor , put ant traps in corners of main foyer , basement door , and front door
22.64 - ant , earwig , and cock roach spray . Also , ant traps x 2

$62.640%$62.64
1 internet
 $45.000%$45.00
1 vaccum building $40.000.00%$40.00
Sub Total $447.64
GST $58.19
Total Due $505.83
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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