Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0023
Invoice Date 8.04.22
Total Due $737.51
To:
Kingdom Property Maintenance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 labor

removed over 60 skids of wood
removed pastic debris scattered along fence
removed dirt build up and debris at truck loading bay

 $450.000%$450.00
1 dump fee
 $143.500%$143.50
4 asphalt

cold patched large hole

$14.790.00%$59.16
Sub Total $652.66
GST $84.85
Total Due $737.51
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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