Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0050
Invoice Date 3.06.22
Total Due $672.35
To:
Jason Georgopoulos

38 Bayview Estate Rd , Fenelon Falls ON

Hrs/Qty Service Rate/PriceAdjustSub Total
8.5 Yard Clean Up and Pressure Wash

- swept debris off roof of house, bunky, and garage
- cleared gutters of debris on house
- pressure washed gutters on house
- pressure washed facia and sofet
- pressure washed windows and trim
- pressure washed glass around deck
- pressure washed all sides of house, bunky, and garage

$70.000%$595.00
1 Removed Debris off of property free of charge $0.000.00%$0.00
Sub Total $595.00
GST $77.35
Total Due $672.35
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
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