Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0271
Invoice Date 24.09.23
Total Due $135.58
To:
Blessey Jose

67 Tullys Road Bobcaygeon ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 labor

removed wires from outside of house and caulked with clear silicone
filled water softener tank with two bags of salt

$75.000%$75.00
1 material

2 bags salt water softener
1 tube clear silicone

$44.980.00%$44.98
Sub Total $119.98
GST $15.60
Total Due $135.58
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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