Cancelled
Invoice
From:
742 Burys Green Road
Bobcaygeon ON K0M1A0
info@hhpropertymanagement.ca
HST - 77079 1200
| Invoice Number | INV-0222 |
| Invoice Date | 20.06.23 |
| Total Due | $28,815.00 |
To:
Magda Scieszka
775 Maguire Road
magda@mulltilineinsurance.ca
Construction of deck built with PT Sienna Deck Boards , joists, and structure (please see attached drawing on email) **** pergola not included
Supported by 6x6 beams with post anchors , sono tubes , and cement
Deck to be constructed in a way to allow for future renovations (balcony attached )
*** Railings not included
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labor PT Sienna Deck and Joist Boards |
$25,500.00 | 0.00% | $25,500.00 |
| Sub Total | $25,500.00 |
| GST | $3,315.00 |
| Total Due | $28,815.00 |