Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0047
Invoice Date 1.06.22
Total Due $1,255.43
To:
Summerland Cottages

46 Circle Dr, Fenelon Falls, ON K0M 1N0

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deck Removal (cottage #1)

- eliminate the deck on the water at the back of the cottage

$625.000%$625.00
1 Disposal Fee of all material

- disposal of cottage #1 deck and rotted boards of Yellow and Red Cottage from Dock

$150.000%$150.00
1 Green and Red Cottage Dock Support

- eliminate rotted wood currently being used to support dock
- install 2 new 4x4 PT Post (1 on each dock )
- dispose of rotted wood

 $336.000.00%$336.00
Sub Total $1,111.00
GST $144.43
Total Due $1,255.43
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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