Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0022
Invoice Date 8.04.22
Total Due $342.48
To:
Kingdom Property Maintenance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 labor

- filled two pot holes front entrance
- removed tire, 3 propane tanks, 1 water tank, skids of wood, debris , garbage, plastic, foam.

$225.000%$225.00
2 asphalt

2 bags of asphalt

$14.790%$29.58
1 dump fee $48.500.00%$48.50
Sub Total $303.08
GST $39.40
Total Due $342.48
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
Page {PAGENO}/{nbpg}