Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0306
Invoice Date 8.01.24
Total Due $201.78
To:
Wendy Morgan

2769 Shepherd Lane

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Plow and Shovel

Plowed driveway
shoveled all walkways and stairs
Salt/sand not included in price nor asked to do

* for salt and sand please add $40.00 plus hst

$178.570.00%$178.57
Sub Total $178.57
GST $23.21
Total Due $201.78
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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