Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0044
Invoice Date 30.05.22
Total Due $371.71
To:
Kingdom Property Maintenance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 labor

-eliminated old step
-removed broken nails and spikes
-replaced rotted wood with new 6x6 PT wood
- secured step with 3 new spikes and nails on the side

 $250.000%$250.00
1 material

6x6x10 PT wood
3 - 12 inch spikes
box of nails

 $78.950.00%$78.95
Sub Total $328.95
GST $42.76
Total Due $371.71
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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