Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0584
Invoice Date 16.11.25
Due Date 16.12.25
Total Due $1,356.00
To:
Colleen Stein

236 Burnham St Peterborough ON K9H 1T1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Roof repair

Demo
Remove garbage off site
Install PT Sienna Ply painted brown - cut to size
Install historical elbows 3/4 back evenly . Remove broken 4 .
Caulk around border and joist with Brown caulking

$1,200.000.00%$1,200.00
Sub Total $1,200.00
GST $156.00
Total Due $1,356.00
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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