Cancelled

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0495
Invoice Date 22.03.25
Due Date 21.04.25
Total Due $2,357.38
To:
Anna Turek

271 McGuire Beach Road Kirkfield, Ontario

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deck construction

Refer to blue prints for deck design . All material to be supplied by the contractor at the listed price above including removal of garbage and debris from deck construction . Any changes of size and/or design customer be subject to price increase. Due today - drawing payment

Expected start date - april 1

Expected finish date april 15

Due 1 week before start of construction 4,000.00
Due once entire deck built ( not including glass railing ) 1,000.00

Remainder due once entire deck finished

$5,626.000.00%$5,626.00
Sub Total $5,626.00
GST $731.38
Paid -$4,000.00
Total Due $2,357.38
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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