Paid

Invoice

From:

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0367
Invoice Date 27.06.24
Due Date 27.07.24
Total Due $988.75
To:
Ritu Jain

515 Braidwood Avenue Peterborough ON K9J 1V9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Composite deck w/ aluminum railing

standard Trex composite deck build with aluminum railing.
Front of porch to be strapped with 2x4/2x2 strapping on all surface area including the stairs
Trex board and material to be secured on top with aluminum railing along the outside and down the stars.
All material and fasteners to be supplied by customer .
All garbage and waste to be removed off of site once job is completed.

The customer acknowledges they are not requesting building permits or drawings and understand that at any time the building inspector can put a hold on the project or delay of project that the contractor shall be held responsible.
if the building department of the city of Peterborough put a hold on the project or set fines or ask for job to be redone the onest is on the customer and not the contractor. the contractor will be paid for the amount of time put in.

$1,750.000.00%$1,750.00
Sub Total $1,750.00
GST $227.50
Paid -$988.75
Total Due $988.75