Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0066
Invoice Date 10.07.22
Total Due $0.00
To:
Wayne Stone

317 Six Foot Bay Buckhorn, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Material

- 75 Bundles Resawn Shake
- 4 Timber Tex Cap
- 2 rolls of ice and water for fire coarse
- 3 rolls ft syntthetic silver 10 sq roll
- 13 eave starter/drip edge
-3 pro start - starter strip bundles 120 linear ft per bundle

$0.000.00%$0.00
Sub Total $0.00
GST $0.00
Total Due $0.00
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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