Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0055
Invoice Date 22.06.22
Total Due $514.15
To:
McDonald Cottage Properties Inc

35 Fire Route 27, Buckhorn ON

Hrs/Qty Service Rate/PriceAdjustSub Total
6.5 Labor Rate

- removed bumpers and ring hooks\
- sanded
- stained with clear quote stain provided by customer\
- reinstalled bumpers and boat hooks

 $70.000.00%$455.00
Sub Total $455.00
GST $59.15
Total Due $514.15
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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