Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0043
Invoice Date 19.05.22
Total Due $0.00
To:
Julie

51 Thomas Dr Fenelon Falls, ON, Canada

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tree Removal

At back of cottage by septic, remove two dead "marked" ash and dead/decaying marked poplar at side of laneway.
At front of cottage on west side of property , remove dead "marked" birch in cedar hedge.
dispose of brush, leave wood on site in 16" lengths, cut stump low

 $0.000%$0.00
1 wood removal

- Dispose of all wood

 $0.000%$0.00
1 Grind and Remove Stumps

Grind and remove both ash stumps at back of property and birch stump at front

$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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