Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0045
Invoice Date 31.05.22
Total Due $0.00
To:
Gord Gillard

48 River Mill Blvd

Hi Gord, this quote is pending on approval from City of Kawartha Lakes and/or Trent Severn Waterway.

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Dock Install

-eliminate last dock crib on each of the 6 docks (remove wood, and displace rocks throughout the water
- install 1 - 24"x 48" 16" or 12" per dock (depending on what's best for dock level
- install two industrial brackets per dock to allow dock to fluctuate with water levels and ice

$0.000%$0.00
6 Tool cost

100 dollars per dock tool fee (blades, extra screws, )

 $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
Thanks for choosing HHPropertyManagement.ca | info@hhpropertymanagement.ca
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