Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0049
Invoice Date 3.06.22
Total Due $333.33
To:
Colleen Stein

236 Burnham St Peterborough ON K9H 1T1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Waste Water Clean Up

- swept entire entire basement floor
- removed waste
- mopped entire basement floor using disinfectant

$275.000%$275.00
1 Disinfectant $19.980.00%$19.98
Sub Total $294.98
GST $38.35
Total Due $333.33
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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