Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0061
Invoice Date 28.06.22
Total Due $209.04
To:
Kingdom Property Maintenance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 material

-mailbox
-tapcons

 $34.990%$34.99
1 labor $150.000.00%$150.00
Sub Total $184.99
GST $24.05
Total Due $209.04
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}