Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0057
Invoice Date 23.06.22
Total Due $45.20
To:
Colleen Stein

236 Burnham St Peterborough ON K9H 1T1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 labor

- disconnected water hose to toilet
- removed toilet bowl bolts
- removed toilet
- removed existing wax ring and disposed of wax ring
- installed new wax ring
- reinstalled toilet
- connected water line

 $40.000.00%$40.00
Sub Total $40.00
GST $5.20
Total Due $45.20
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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