Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0424
Invoice Date 1.11.24
Due Date 1.12.24
Total Due $3,390.00
To:
D's Rental

264 Francis St E, Fenelon Falls, ON K0M1A0

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fire Pit Design

dig and remove 8ftx8ft section of earth roughly 2-4 inches deep and move to another location (customer specific)
Set four 4x4 PT Post anchored 4 feet deep with concrete
Lay weed barrier on the 8x8 section before Bringing in 1-2 yard of 3/4 crush rock and fill the 8x8 section to level and then use a hyrdaulic tamper to pack down and level.

All material included and all garbage to be removed off of it

$3,000.000.00%$3,000.00
Sub Total $3,000.00
GST $390.00
Total Due $3,390.00
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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