Cancelled

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0290
Invoice Date 6.11.23
Total Due $1,243.00
To:
Nancy

773 Cedar Glen Road Dunsford

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Retaining Wall

- demo and dispose of 3 existing 6x6 beams retaining wall
- install 3 new 6x6 PT beams and tie them in
- supply all necessary material and tools to replace demoed wall
- remove all garbage and waste

$1,100.000.00%$1,100.00
Sub Total $1,100.00
GST $143.00
Total Due $1,243.00
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
Thanks for choosing HHPropertyManagement.ca | info@hhpropertymanagement.ca
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