Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0068
Invoice Date 12.07.22
Total Due $0.00
To:
Cathy Alton

46 Kawartha Heights Blvd Peterborough, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fence Repair (material and labor)

- dig below frost line and install three 4"x4"10' fence post secured with concrete
- replace 24 ' feet of damaged fence with all material necessary in order to maintain same as previous fence before storm damage
- secure fence with necessary material and applications

-

$0.000%$0.00
1 Steel Shed Replace and Install Plus Disposal fee

- disassemble steel shed damged by storm
- install new shed exact dimensions as before

$0.000%$0.00
1 Cable Wire Install

- secure cable wire damaged by storm

$0.000.00%$0.00
Sub Total $0.00
GST $0.00
Total Due $0.00
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
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