Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0140
Invoice Date 23.01.23
Total Due $395.50
To:
D's Rental

264 Francis St E, Fenelon Falls, ON K0M1A0

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Camera Install

Day 1 -
drilled hole in floor
installed camera wires and ran them into crawl space and throughout basement

Day 2 -
Drilled 7/8 hole into home to allow camera wires to connect to cameras
- installed 3/6 cameras

$70.000.00%$350.00
Sub Total $350.00
GST $45.50
Total Due $395.50
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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