Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0149
Invoice Date 14.02.23
Total Due $2,938.00
To:
McDonald Cottage Properties Inc

35 Fire Route 27, Buckhorn ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tree Removal and Antenna Removal

Tree on SE corner removed and cut flush with grass
Tree Pieces to be cut into 16" lengths
wire to be taken off of every tree and disposed of
antenna to be taken down and disposed of
Genie Boom Lift 80' floated in and use for the day \
dump fee included

 $2,600.000.00%$2,600.00
Sub Total $2,600.00
GST $338.00
Total Due $2,938.00
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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